|
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-05-006-014-004/44
()
|
0405006000NRG23251120220398025
|
25/11/2022
|
Balen Kalita
|
0405006WL042252
|
Balen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658881
|
|
Balen Kalita
|
()
|
|
2
|
BAJALI
|
AS-05-006-014-004/53-D
()
|
0405006000NRG23251120220398027
|
25/11/2022
|
Rupali Roy
|
0405006WL042252
|
Rupali Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658879
|
|
Rupali Roy
|
()
|
|
3
|
BAJALI
|
AS-05-006-014-004/61
()
|
0405006000NRG23251120220398031
|
25/11/2022
|
Sarojani Kalita
|
0405006WL042252
|
Sarojani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658880
|
|
Sarojani Kalita
|
()
|
|
4
|
BAJALI
|
AS-05-006-014-006/95
()
|
0405006000NRG23251120220397849
|
25/11/2022
|
Bhanumati Roy
|
0405006WL042243
|
Bhanumati Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658882
|
|
Bhanumati Roy
|
()
|
|
5
|
BAJALI
|
AS-05-006-014-008/255-B
()
|
0405006000NRG23251120220397850
|
25/11/2022
|
Mina Kalita
|
0405006WL042243
|
Mina Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658883
|
|
Mina Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BAJALI
|
AS-05-006-014-006/30
()
|
0405006000NRG23251120220397843
|
25/11/2022
|
Phuleswari Pathak
|
0405006WL042243
|
Phuleswari Pathak
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658877
|
|
Phuleswari Pathak
|
()
|
|
7
|
BAJALI
|
AS-05-006-014-006/92
()
|
0405006000NRG23251120220397846
|
25/11/2022
|
Dalimi Roy
|
0405006WL042243
|
Dalimi Roy
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658878
|
|
Dalimi Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BAJALI
|
AS-05-006-014-004/26
()
|
0405006000NRG23251120220398024
|
25/11/2022
|
Mrs Kanika Barkakati
|
0405006WL042252
|
Mrs Kanika Barkakati
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658895
|
|
MRS KANIKA BARKAKATI
|
()
|
|
9
|
BAJALI
|
AS-05-006-014-004/55-B
()
|
0405006000NRG23251120220398029
|
25/11/2022
|
Sourav Kalita
|
0405006WL042252
|
Sourav Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658897
|
|
SHRI SOURAV KALITA
|
()
|
|
10
|
BAJALI
|
AS-05-006-014-006/84
()
|
0405006000NRG23251120220397844
|
25/11/2022
|
Kabita Roy
|
0405006WL042243
|
Kabita Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658889
|
|
MRS KABITA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
BAJALI
|
AS-05-006-014-004/53-D
()
|
0405006000NRG23251120220398028
|
25/11/2022
|
Mr.GAGAN KALITA
|
0405006WL042252
|
Mr.GAGAN KALITA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658894
|
|
MR GAGAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BAJALI
|
AS-05-006-014-004/44
()
|
0405006000NRG23251120220398026
|
25/11/2022
|
Ms.Manika Kalita
|
0405006WL042252
|
Ms.Manika Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658893
|
|
MS MANIKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BAJALI
|
AS-05-006-014-003/9
()
|
0405006000NRG23251120220398022
|
25/11/2022
|
Akshya Haloi
|
0405006WL042252
|
Akshya Haloi
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658885
|
|
Akshya Haloi
|
()
|
|
14
|
BAJALI
|
AS-05-006-014-004/26
()
|
0405006000NRG23251120220398023
|
25/11/2022
|
Kalyan Barkakati
|
0405006WL042252
|
Kalyan Barkakati
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658888
|
|
Kalyan Barkakati
|
()
|
|
15
|
BAJALI
|
AS-05-006-014-004/61
()
|
0405006000NRG23251120220398030
|
25/11/2022
|
Pitambar Kalita
|
0405006WL042252
|
Pitambar Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658890
|
|
Pitambar Kalita
|
()
|
|
16
|
BAJALI
|
AS-05-006-014-006/263-C
()
|
0405006000NRG23251120220397840
|
25/11/2022
|
Dipa Thakuria
|
0405006WL042243
|
Dipa Thakuria
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658891
|
|
Dipa Thakuria
|
()
|
|
17
|
BAJALI
|
AS-05-006-014-006/266
()
|
0405006000NRG23251120220397841
|
25/11/2022
|
Bharat Thakuria
|
0405006WL042243
|
Bharat Thakuria
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658886
|
|
Bharat Thakuria
|
()
|
|
18
|
BAJALI
|
AS-05-006-014-006/30
()
|
0405006000NRG23251120220397842
|
25/11/2022
|
Suresh Pathak
|
0405006WL042243
|
Suresh Pathak
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658884
|
|
Suresh Pathak
|
()
|
|
19
|
BAJALI
|
AS-05-006-014-006/92
()
|
0405006000NRG23251120220397845
|
25/11/2022
|
Kulen Roy
|
0405006WL042243
|
Kulen Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658892
|
|
Kulen Roy
|
()
|
|
20
|
BAJALI
|
AS-05-006-014-006/95
()
|
0405006000NRG23251120220397848
|
25/11/2022
|
Prabin Roy
|
0405006WL042243
|
Prabin Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658896
|
|
Prabin Roy
|
()
|
|
21
|
BAJALI
|
AS-05-006-014-006/95
()
|
0405006000NRG23251120220397847
|
25/11/2022
|
Pranjal Roy
|
0405006WL042243
|
Pranjal Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765658887
|
|
Pranjal Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|