|
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-05-006-014-006/129
()
|
0405006000NRG23280420220084335
|
28/04/2022
|
Rita Kalita
|
0405006WL004140
|
Rita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636004
|
|
RitaKalita
|
()
|
|
2
|
BAJALI
|
AS-05-006-014-006/130
()
|
0405006000NRG23280420220084336
|
28/04/2022
|
Ajit Kalita
|
0405006WL004140
|
Ajit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635996
|
|
AjitKalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-014-006/130
()
|
0405006000NRG23280420220084337
|
28/04/2022
|
Kamala Swargiri
|
0405006WL004140
|
Kamala Swargiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636005
|
|
KamalaSwargiri
|
()
|
|
4
|
BAJALI
|
AS-05-006-014-006/202
()
|
0405006000NRG23280420220084341
|
28/04/2022
|
Swarnalata Roy
|
0405006WL004140
|
Swarnalata Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636003
|
|
SwarnalataRoy
|
()
|
|
5
|
BAJALI
|
AS-05-006-014-006/232-A
()
|
0405006000NRG23280420220084347
|
28/04/2022
|
Maikan Roy
|
0405006WL004140
|
Maikan Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636000
|
|
MaikanRoy
|
()
|
|
6
|
BAJALI
|
AS-05-006-014-006/43-B
()
|
0405006000NRG23280420220084349
|
28/04/2022
|
Ms Harekhishna Roy
|
0405006WL004140
|
Ms Harekhishna Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635997
|
|
MsHarekhishnaRoy
|
()
|
|
7
|
BAJALI
|
AS-05-006-014-006/84-A
()
|
0405006000NRG23280420220084351
|
28/04/2022
|
Reba Roy
|
0405006WL004140
|
Reba Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636002
|
|
RebaRoy
|
()
|
|
8
|
BAJALI
|
AS-05-006-014-008/217
()
|
0405006000NRG23280420220084352
|
28/04/2022
|
Kanika Roy
|
0405006WL004140
|
Kanika Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636001
|
|
KanikaRoy
|
()
|
|
9
|
BAJALI
|
AS-05-006-014-008/304
()
|
0405006000NRG23280420220084353
|
28/04/2022
|
Kanika Roy
|
0405006WL004140
|
Kanika Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635999
|
|
KanikaRoy
|
()
|
|
10
|
BAJALI
|
AS-05-006-014-008/703
()
|
0405006000NRG23280420220084355
|
28/04/2022
|
Gitika Roy
|
0405006WL004140
|
Gitika Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635998
|
|
GitikaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BAJALI
|
AS-05-006-014-006/129
()
|
0405006000NRG23280420220084334
|
28/04/2022
|
Rama Kalita
|
0405006WL004140
|
Rama Kalita
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635984
|
|
RamaKalita
|
()
|
|
12
|
BAJALI
|
AS-05-006-014-006/229-A
()
|
0405006000NRG23280420220084343
|
28/04/2022
|
Bhupen Roy
|
0405006WL004140
|
Bhupen Roy
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635985
|
|
BhupenRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
BAJALI
|
AS-05-006-014-006/38-B
()
|
0405006000NRG23280420220084348
|
28/04/2022
|
Barnali Malakar
|
0405006WL004140
|
Barnali Malakar
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635986
|
|
BarnaliMalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BAJALI
|
AS-05-006-014-006/231
()
|
0405006000NRG23280420220084345
|
28/04/2022
|
Mrs. Tarulata Roy
|
0405006WL004140
|
Mrs. Tarulata Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635987
|
|
MRS TARULATA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BAJALI
|
AS-05-006-014-006/194-A
()
|
0405006000NRG23280420220084338
|
28/04/2022
|
Binandi Roy
|
0405006WL004140
|
Binandi Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635994
|
|
BinandiRoy
|
()
|
|
16
|
BAJALI
|
AS-05-006-014-006/194-B
()
|
0405006000NRG23280420220084339
|
28/04/2022
|
Ganesh Roy
|
0405006WL004140
|
Ganesh Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635995
|
|
GaneshRoy
|
()
|
|
17
|
BAJALI
|
AS-05-006-014-006/202
()
|
0405006000NRG23280420220084340
|
28/04/2022
|
Basanta Roy
|
0405006WL004140
|
Basanta Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635993
|
|
BasantaRoy
|
()
|
|
18
|
BAJALI
|
AS-05-006-014-006/213
()
|
0405006000NRG23280420220084342
|
28/04/2022
|
Bhupen Roy
|
0405006WL004140
|
Bhupen Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635992
|
|
BhupenRoy
|
()
|
|
19
|
BAJALI
|
AS-05-006-014-006/231
()
|
0405006000NRG23280420220084344
|
28/04/2022
|
Biren Roy
|
0405006WL004140
|
Biren Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635990
|
|
BirenRoy
|
()
|
|
20
|
BAJALI
|
AS-05-006-014-006/232-A
()
|
0405006000NRG23280420220084346
|
28/04/2022
|
Rajen Roy
|
0405006WL004140
|
Rajen Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635989
|
|
RajenRoy
|
()
|
|
21
|
BAJALI
|
AS-05-006-014-006/84-A
()
|
0405006000NRG23280420220084350
|
28/04/2022
|
Phulen Roy
|
0405006WL004140
|
Phulen Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635991
|
|
PhulenRoy
|
()
|
|
22
|
BAJALI
|
AS-05-006-014-008/703
()
|
0405006000NRG23280420220084354
|
28/04/2022
|
Arjun Roy
|
0405006WL004140
|
Arjun Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156635988
|
|
ArjunRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|