|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAJALI
|
AS-05-006-011-002/88-A
()
|
0405006000NRG23240820220300422
|
24/08/2022
|
Nilima Das
|
0405006WL028276
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515471
|
|
Nilima Das
|
()
|
|
2
|
BAJALI
|
AS-05-006-011-002/88-A
()
|
0405006000NRG23240820220300423
|
24/08/2022
|
Pabitra Das
|
0405006WL028276
|
Pabitra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515472
|
|
Pabitra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BAJALI
|
AS-05-006-011-003/17
()
|
0405006000NRG23240820220300418
|
24/08/2022
|
Gitanjali Choudhury
|
0405006WL028275
|
Gitanjali Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515477
|
|
Gitanjali Choudhury
|
()
|
|
4
|
BAJALI
|
AS-05-006-011-003/17
()
|
0405006000NRG23240820220300417
|
24/08/2022
|
Jatin Choudhury
|
0405006WL028275
|
Jatin Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515479
|
|
Jatin Choudhury
|
()
|
|
5
|
BAJALI
|
AS-05-006-011-003/288
()
|
0405006000NRG23240820220300431
|
24/08/2022
|
Parikshit Kalita
|
0405006WL028277
|
Parikshit Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515463
|
|
Parikshit Kalita
|
()
|
|
6
|
BAJALI
|
AS-05-006-011-003/494
()
|
0405006000NRG23240820220300424
|
24/08/2022
|
Mamani Choudhury
|
0405006WL028276
|
Mamani Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515467
|
|
Mamani Choudhury
|
()
|
|
7
|
BAJALI
|
AS-05-006-011-003/501-C
()
|
0405006000NRG23240820220300428
|
24/08/2022
|
Chidananda Patgiri
|
0405006WL028276
|
Chidananda Patgiri
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515478
|
|
Chidananda Patgiri
|
()
|
|
8
|
BAJALI
|
AS-05-006-011-003/501-C
()
|
0405006000NRG23240820220300426
|
24/08/2022
|
Nilima Patgiri
|
0405006WL028276
|
Nilima Patgiri
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515465
|
|
Nilima Patgiri
|
()
|
|
9
|
BAJALI
|
AS-05-006-011-003/501-C
()
|
0405006000NRG23240820220300427
|
24/08/2022
|
Simanta Patgiri
|
0405006WL028276
|
Simanta Patgiri
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515462
|
|
Simanta Patgiri
|
()
|
|
10
|
BAJALI
|
AS-05-006-011-003/728
()
|
0405006000NRG23240820220300462
|
24/08/2022
|
Kamini Das
|
0405006WL028286
|
Kamini Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515466
|
|
Kamini Das
|
()
|
|
11
|
BAJALI
|
AS-05-006-011-003/739
()
|
0405006000NRG23240820220300419
|
24/08/2022
|
Nikunja Barman
|
0405006WL028275
|
Nikunja Barman
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515476
|
|
Nikunja Barman
|
()
|
|
12
|
BAJALI
|
AS-05-006-011-003/739
()
|
0405006000NRG23240820220300420
|
24/08/2022
|
Tarulata Barman
|
0405006WL028275
|
Tarulata Barman
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515468
|
|
Tarulata Barman
|
()
|
|
13
|
BAJALI
|
AS-05-006-011-003/754-B
()
|
0405006000NRG23240820220300421
|
24/08/2022
|
Pratibha Choudhury
|
0405006WL028275
|
Pratibha Choudhury
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515469
|
|
Pratibha Choudhury
|
()
|
|
14
|
BAJALI
|
AS-05-006-011-003/794
()
|
0405006000NRG23240820220300430
|
24/08/2022
|
Hirumani Barman
|
0405006WL028276
|
Hirumani Barman
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515470
|
|
Hirumani Barman
|
()
|
|
15
|
BAJALI
|
AS-05-006-011-003/794
()
|
0405006000NRG23240820220300429
|
24/08/2022
|
Kulodhar Barman
|
0405006WL028276
|
Kulodhar Barman
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515464
|
|
Kulodhar Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
16
|
BAJALI
|
AS-05-006-011-003/261-B
()
|
0405006000NRG23240820220300433
|
24/08/2022
|
Nilima Talukdar
|
0405006WL028278
|
Nilima Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515474
|
|
Nilima Talukdar
|
()
|
|
17
|
BAJALI
|
AS-05-006-011-003/261-B
()
|
0405006000NRG23240820220300432
|
24/08/2022
|
Prabin Talukdar
|
0405006WL028278
|
Prabin Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515473
|
|
Prabin Talukdar
|
()
|
|
18
|
BAJALI
|
AS-05-006-011-003/494
()
|
0405006000NRG23240820220300425
|
24/08/2022
|
Mintu Choudhury
|
0405006WL028276
|
Mintu Choudhury
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955515475
|
|
Mintu Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|