|
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-05-006-008-004/187
()
|
0405006000NRG23260420220073615
|
26/04/2022
|
Goutam Das
|
0405006WL003682
|
Goutam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056308
|
|
GoutamDas
|
()
|
|
2
|
BAJALI
|
AS-05-006-008-004/187
()
|
0405006000NRG23260420220073616
|
26/04/2022
|
Tarali Das
|
0405006WL003682
|
Tarali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056307
|
|
TaraliDas
|
()
|
|
3
|
BAJALI
|
AS-05-006-008-004/190-D
()
|
0405006000NRG23260420220073617
|
26/04/2022
|
Pranita Das
|
0405006WL003682
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056325
|
|
PranitaDas
|
()
|
|
4
|
BAJALI
|
AS-05-006-008-004/191-C
()
|
0405006000NRG23260420220073620
|
26/04/2022
|
Dhiritry Das
|
0405006WL003682
|
Dhiritry Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056296
|
|
DhiritryDas
|
()
|
|
5
|
BAJALI
|
AS-05-006-008-004/191-C
()
|
0405006000NRG23260420220073619
|
26/04/2022
|
Ranjit Das
|
0405006WL003682
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056321
|
|
RanjitDas
|
()
|
|
6
|
BAJALI
|
AS-05-006-008-004/193
()
|
0405006000NRG23260420220073621
|
26/04/2022
|
Hemanta Das
|
0405006WL003682
|
Hemanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056323
|
|
HemantaDas
|
()
|
|
7
|
BAJALI
|
AS-05-006-008-004/193
()
|
0405006000NRG23260420220073622
|
26/04/2022
|
Sangita Das
|
0405006WL003682
|
Sangita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056295
|
|
SangitaDas
|
()
|
|
8
|
BAJALI
|
AS-05-006-008-004/194-B
()
|
0405006000NRG23260420220073624
|
26/04/2022
|
Nijara Das
|
0405006WL003682
|
Nijara Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056319
|
|
NijaraDas
|
()
|
|
9
|
BAJALI
|
AS-05-006-008-004/194-B
()
|
0405006000NRG23260420220073623
|
26/04/2022
|
Prafulla Das
|
0405006WL003682
|
Prafulla Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056316
|
|
PrafullaDas
|
()
|
|
10
|
BAJALI
|
AS-05-006-008-004/195
()
|
0405006000NRG23260420220073625
|
26/04/2022
|
Nayan Kalita
|
0405006WL003682
|
Nayan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056324
|
|
NayanKalita
|
()
|
|
11
|
BAJALI
|
AS-05-006-008-004/195
()
|
0405006000NRG23260420220073626
|
26/04/2022
|
Pratima Kalita
|
0405006WL003682
|
Pratima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056299
|
|
PratimaKalita
|
()
|
|
12
|
BAJALI
|
AS-05-006-008-004/197
()
|
0405006000NRG23260420220073627
|
26/04/2022
|
Phuluma Das
|
0405006WL003682
|
Phuluma Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056300
|
|
PhulumaDas
|
()
|
|
13
|
BAJALI
|
AS-05-006-008-004/197-C
()
|
0405006000NRG23260420220073628
|
26/04/2022
|
Sabita Das
|
0405006WL003682
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056315
|
|
SabitaDas
|
()
|
|
14
|
BAJALI
|
AS-05-006-008-004/198-B
()
|
0405006000NRG23260420220073629
|
26/04/2022
|
Nirmali Das
|
0405006WL003682
|
Nirmali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056298
|
|
NirmaliDas
|
()
|
|
15
|
BAJALI
|
AS-05-006-008-004/201
()
|
0405006000NRG23260420220073630
|
26/04/2022
|
Manika Das
|
0405006WL003682
|
Manika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056309
|
|
ManikaDas
|
()
|
|
16
|
BAJALI
|
AS-05-006-008-004/201-C
()
|
0405006000NRG23260420220073631
|
26/04/2022
|
Pabitri Das
|
0405006WL003682
|
Pabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056305
|
|
PabitriDas
|
()
|
|
17
|
BAJALI
|
AS-05-006-008-004/203
()
|
0405006000NRG23260420220073632
|
26/04/2022
|
Kalyani Tahbildar
|
0405006WL003682
|
Kalyani Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056297
|
|
KalyaniTahbildar
|
()
|
|
18
|
BAJALI
|
AS-05-006-008-004/203-A
()
|
0405006000NRG23260420220073634
|
26/04/2022
|
Anamika Tahbildar
|
0405006WL003682
|
Anamika Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056318
|
|
AnamikaTahbildar
|
()
|
|
19
|
BAJALI
|
AS-05-006-008-004/203-A
()
|
0405006000NRG23260420220073633
|
26/04/2022
|
Mukut Tahbildar
|
0405006WL003682
|
Mukut Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056302
|
|
MukutTahbildar
|
()
|
|
20
|
BAJALI
|
AS-05-006-008-004/213-A
()
|
0405006000NRG23260420220073636
|
26/04/2022
|
Bhabesh Kalita
|
0405006WL003682
|
Bhabesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056301
|
|
BhabeshKalita
|
()
|
|
21
|
BAJALI
|
AS-05-006-008-004/213-A
()
|
0405006000NRG23260420220073638
|
26/04/2022
|
Tarini Kalita
|
0405006WL003682
|
Tarini Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056312
|
|
TariniKalita
|
()
|
|
22
|
BAJALI
|
AS-05-006-008-004/213-B
()
|
0405006000NRG23260420220073639
|
26/04/2022
|
Kanika Kalita
|
0405006WL003682
|
Kanika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056304
|
|
KanikaKalita
|
()
|
|
23
|
BAJALI
|
AS-05-006-008-004/252-C
()
|
0405006000NRG23260420220073641
|
26/04/2022
|
Dipak Kumar Sarma
|
0405006WL003682
|
Dipak Kumar Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056322
|
|
DipakKumarSarma
|
()
|
|
24
|
BAJALI
|
AS-05-006-008-004/252-C
()
|
0405006000NRG23260420220073642
|
26/04/2022
|
Kangkan Sarma
|
0405006WL003682
|
Kangkan Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056317
|
|
KangkanSarma
|
()
|
|
25
|
BAJALI
|
AS-05-006-008-004/252-C
()
|
0405006000NRG23260420220073643
|
26/04/2022
|
Niva Devi
|
0405006WL003682
|
Niva Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056306
|
|
NivaDevi
|
()
|
|
26
|
BAJALI
|
AS-05-006-008-004/61-B
()
|
0405006000NRG23260420220073644
|
26/04/2022
|
Lachit Das
|
0405006WL003682
|
Lachit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056320
|
|
LachitDas
|
()
|
|
27
|
BAJALI
|
AS-05-006-008-004/61-B
()
|
0405006000NRG23260420220073645
|
26/04/2022
|
Sangita Das
|
0405006WL003682
|
Sangita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056303
|
|
SangitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
BAJALI
|
AS-05-006-008-004/213-A
()
|
0405006000NRG23260420220073637
|
26/04/2022
|
Rahul Kalita
|
0405006WL003682
|
Rahul Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056313
|
|
RahulKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
BAJALI
|
AS-05-006-008-004/191-B
()
|
0405006000NRG23260420220073618
|
26/04/2022
|
Jintu Das
|
0405006WL003682
|
Jintu Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056314
|
|
SHRI JINTU DAS
|
()
|
|
30
|
BAJALI
|
AS-05-006-008-004/208
()
|
0405006000NRG23260420220073635
|
26/04/2022
|
Dulumani Das
|
0405006WL003682
|
Dulumani Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056311
|
|
MRS DULUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
BAJALI
|
AS-05-006-008-004/213-C
()
|
0405006000NRG23260420220073640
|
26/04/2022
|
Gitika Kalita
|
0405006WL003682
|
Gitika Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156056310
|
|
GitikaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|