|
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-05-006-008-003/161-A
()
|
0405006000NRG23260420220073304
|
26/04/2022
|
Gitarani Das Bharali
|
0405006WL003661
|
Gitarani Das Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650661
|
|
GitaraniDasBharali
|
()
|
|
2
|
BAJALI
|
AS-05-006-008-003/230
()
|
0405006000NRG23260420220073312
|
26/04/2022
|
Nibharani Baishya
|
0405006WL003661
|
Nibharani Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650666
|
|
NibharaniBaishya
|
()
|
|
3
|
BAJALI
|
AS-05-006-008-003/30-A
()
|
0405006000NRG23260420220073319
|
26/04/2022
|
Ajit Mahanta
|
0405006WL003661
|
Ajit Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650660
|
|
AjitMahanta
|
()
|
|
4
|
BAJALI
|
AS-05-006-008-003/38-D
()
|
0405006000NRG23260420220073322
|
26/04/2022
|
Hemanta Khataniar
|
0405006WL003661
|
Hemanta Khataniar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650663
|
|
HemantaKhataniar
|
()
|
|
5
|
BAJALI
|
AS-05-006-008-003/75-B
()
|
0405006000NRG23260420220073330
|
26/04/2022
|
Bhabesh Dutta
|
0405006WL003661
|
Bhabesh Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650662
|
|
BhabeshDutta
|
()
|
|
6
|
BAJALI
|
AS-05-006-008-003/75-B
()
|
0405006000NRG23260420220073331
|
26/04/2022
|
Nizara Dutta
|
0405006WL003661
|
Nizara Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650665
|
|
NizaraDutta
|
()
|
|
7
|
BAJALI
|
AS-05-006-008-003/77
()
|
0405006000NRG23260420220073332
|
26/04/2022
|
Gita Dutta
|
0405006WL003661
|
Gita Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650664
|
|
GitaDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BAJALI
|
AS-05-006-008-003/19
()
|
0405006000NRG23260420220073305
|
26/04/2022
|
Anjali Dutta
|
0405006WL003661
|
Anjali Dutta
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650648
|
|
AnjaliDutta
|
()
|
|
9
|
BAJALI
|
AS-05-006-008-003/21
()
|
0405006000NRG23260420220073306
|
26/04/2022
|
Kuntala Dutta
|
0405006WL003661
|
Kuntala Dutta
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650650
|
|
KuntalaDutta
|
()
|
|
10
|
BAJALI
|
AS-05-006-008-003/228
()
|
0405006000NRG23260420220073310
|
26/04/2022
|
Champak Baishya
|
0405006WL003661
|
Champak Baishya
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650654
|
|
ChampakBaishya
|
()
|
|
11
|
BAJALI
|
AS-05-006-008-003/24
()
|
0405006000NRG23260420220073317
|
26/04/2022
|
Archana Dutta
|
0405006WL003661
|
Archana Dutta
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650649
|
|
ArchanaDutta
|
()
|
|
12
|
BAJALI
|
AS-05-006-008-003/24
()
|
0405006000NRG23260420220073315
|
26/04/2022
|
Dhruba Dutta
|
0405006WL003661
|
Dhruba Dutta
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650651
|
|
DhrubaDutta
|
()
|
|
13
|
BAJALI
|
AS-05-006-008-003/24
()
|
0405006000NRG23260420220073316
|
26/04/2022
|
Kavita Dutta
|
0405006WL003661
|
Kavita Dutta
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650645
|
|
KavitaDutta
|
()
|
|
14
|
BAJALI
|
AS-05-006-008-003/24
()
|
0405006000NRG23260420220073314
|
26/04/2022
|
Sanjay Dutta
|
0405006WL003661
|
Sanjay Dutta
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650672
|
|
SanjayDutta
|
()
|
|
15
|
BAJALI
|
AS-05-006-008-003/26
()
|
0405006000NRG23260420220073318
|
26/04/2022
|
Gitanjali Mahanta
|
0405006WL003661
|
Gitanjali Mahanta
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650652
|
|
GitanjaliMahanta
|
()
|
|
16
|
BAJALI
|
AS-05-006-008-003/30-A
()
|
0405006000NRG23260420220073320
|
26/04/2022
|
Pritirekha Mahanta
|
0405006WL003661
|
Pritirekha Mahanta
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650647
|
|
PritirekhaMahanta
|
()
|
|
17
|
BAJALI
|
AS-05-006-008-003/38-D
()
|
0405006000NRG23260420220073321
|
26/04/2022
|
Dipa Khataniar
|
0405006WL003661
|
Dipa Khataniar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650670
|
|
DipaKhataniar
|
()
|
|
18
|
BAJALI
|
AS-05-006-008-003/68
()
|
0405006000NRG23260420220073324
|
26/04/2022
|
Dipali Dutta
|
0405006WL003661
|
Dipali Dutta
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650671
|
|
DipaliDutta
|
()
|
|
19
|
BAJALI
|
AS-05-006-008-003/69
()
|
0405006000NRG23260420220073327
|
26/04/2022
|
Minu Dutta
|
0405006WL003661
|
Minu Dutta
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650653
|
|
MinuDutta
|
()
|
|
20
|
BAJALI
|
AS-05-006-008-003/70
()
|
0405006000NRG23260420220073328
|
26/04/2022
|
Kabita Datta
|
0405006WL003661
|
Kabita Datta
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650669
|
|
KabitaDatta
|
()
|
|
21
|
BAJALI
|
AS-05-006-008-003/72
()
|
0405006000NRG23260420220073329
|
26/04/2022
|
Prativa Dutta
|
0405006WL003661
|
Prativa Dutta
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650646
|
|
PrativaDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
22
|
BAJALI
|
AS-05-006-008-003/234-B
()
|
0405006000NRG23260420220073313
|
26/04/2022
|
Dhanjit Baishya
|
0405006WL003661
|
Dhanjit Baishya
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650655
|
|
MR DHANJIT BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
BAJALI
|
AS-05-006-008-003/22-A
()
|
0405006000NRG23260420220073308
|
26/04/2022
|
Apuba Dutta
|
0405006WL003661
|
Apuba Dutta
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650659
|
|
APURBA KUMAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BAJALI
|
AS-05-006-008-003/215
()
|
0405006000NRG23260420220073307
|
26/04/2022
|
Bapukan Baishya
|
0405006WL003661
|
Bapukan Baishya
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650667
|
|
BapukanBaishya
|
()
|
|
25
|
BAJALI
|
AS-05-006-008-003/221
()
|
0405006000NRG23260420220073309
|
26/04/2022
|
Ila Baishya
|
0405006WL003661
|
Ila Baishya
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650657
|
|
IlaBaishya
|
()
|
|
26
|
BAJALI
|
AS-05-006-008-003/230
()
|
0405006000NRG23260420220073311
|
26/04/2022
|
Ratul Baishya
|
0405006WL003661
|
Ratul Baishya
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650668
|
|
RatulBaishya
|
()
|
|
27
|
BAJALI
|
AS-05-006-008-003/68
()
|
0405006000NRG23260420220073323
|
26/04/2022
|
Jyoti Dutta
|
0405006WL003661
|
Jyoti Dutta
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650658
|
|
JyotiDutta
|
()
|
|
28
|
BAJALI
|
AS-05-006-008-003/69
()
|
0405006000NRG23260420220073326
|
26/04/2022
|
Pranay Dutta
|
0405006WL003661
|
Pranay Dutta
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650656
|
|
PranayDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
29
|
BAJALI
|
AS-05-006-008-003/68-D
()
|
0405006000NRG23260420220073325
|
26/04/2022
|
Nayan jouti Dutta
|
0405006WL003661
|
Nayan jouti Dutta
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650673
|
|
NayanjoutiDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|