|
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-05-006-008-004/109
()
|
0405006000NRG23280420220086124
|
28/04/2022
|
Chitra Tahbildar
|
0405006WL004199
|
Chitra Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724430
|
|
ChitraTahbildar
|
()
|
|
2
|
BAJALI
|
AS-05-006-008-005/118-C
()
|
0405006000NRG23280420220086127
|
28/04/2022
|
Rekha Roy
|
0405006WL004199
|
Rekha Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724433
|
|
RekhaRoy
|
()
|
|
3
|
BAJALI
|
AS-05-006-008-005/175-B
()
|
0405006000NRG23280420220086136
|
28/04/2022
|
Pinki Talukdar
|
0405006WL004199
|
Pinki Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724431
|
|
PinkiTalukdar
|
()
|
|
4
|
BAJALI
|
AS-05-006-008-005/179-B
()
|
0405006000NRG23280420220086139
|
28/04/2022
|
Ratanjit Barman
|
0405006WL004199
|
Ratanjit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724432
|
|
RatanjitBarman
|
()
|
|
5
|
BAJALI
|
AS-05-006-008-005/180-B
()
|
0405006000NRG23280420220086140
|
28/04/2022
|
Dharitri Thakuria
|
0405006WL004199
|
Dharitri Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724437
|
|
DharitriThakuria
|
()
|
|
6
|
BAJALI
|
AS-05-006-008-005/181-A
()
|
0405006000NRG23280420220086143
|
28/04/2022
|
Hiramani Barman
|
0405006WL004199
|
Hiramani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724435
|
|
HiramaniBarman
|
()
|
|
7
|
BAJALI
|
AS-05-006-008-005/212-A
()
|
0405006000NRG23280420220086162
|
28/04/2022
|
Dipali Barman
|
0405006WL004199
|
Dipali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724434
|
|
DipaliBarman
|
()
|
|
8
|
BAJALI
|
AS-05-006-008-005/217
()
|
0405006000NRG23280420220086164
|
28/04/2022
|
Niru Medhi
|
0405006WL004199
|
Niru Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724429
|
|
NiruMedhi
|
()
|
|
9
|
BAJALI
|
AS-05-006-008-005/218-B
()
|
0405006000NRG23280420220086167
|
28/04/2022
|
Renu Thakuria
|
0405006WL004199
|
Renu Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724436
|
|
RenuThakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BAJALI
|
AS-05-006-008-005/164
()
|
0405006000NRG23280420220086130
|
28/04/2022
|
Purnima Talukdar
|
0405006WL004199
|
Purnima Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724404
|
|
PurnimaTalukdar
|
()
|
|
11
|
BAJALI
|
AS-05-006-008-005/165
()
|
0405006000NRG23280420220086133
|
28/04/2022
|
Niva Thakuria
|
0405006WL004199
|
Niva Thakuria
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724401
|
|
NivaThakuria
|
()
|
|
12
|
BAJALI
|
AS-05-006-008-005/179-A
()
|
0405006000NRG23280420220086137
|
28/04/2022
|
Bandana Barman
|
0405006WL004199
|
Bandana Barman
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724405
|
|
BandanaBarman
|
()
|
|
13
|
BAJALI
|
AS-05-006-008-005/181-B
()
|
0405006000NRG23280420220086145
|
28/04/2022
|
Kanchan Barman
|
0405006WL004199
|
Kanchan Barman
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724443
|
|
KanchanBarman
|
()
|
|
14
|
BAJALI
|
AS-05-006-008-005/181-D
()
|
0405006000NRG23280420220086149
|
28/04/2022
|
Mitali Barman
|
0405006WL004199
|
Mitali Barman
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724399
|
|
MitaliBarman
|
()
|
|
15
|
BAJALI
|
AS-05-006-008-005/181-D
()
|
0405006000NRG23280420220086148
|
28/04/2022
|
Mrinal Barman
|
0405006WL004199
|
Mrinal Barman
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724406
|
|
MrinalBarman
|
()
|
|
16
|
BAJALI
|
AS-05-006-008-005/182
()
|
0405006000NRG23280420220086151
|
28/04/2022
|
Nilima Thakuria
|
0405006WL004199
|
Nilima Thakuria
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724403
|
|
NilimaThakuria
|
()
|
|
17
|
BAJALI
|
AS-05-006-008-005/184
()
|
0405006000NRG23280420220086154
|
28/04/2022
|
Kanika Choudhury
|
0405006WL004199
|
Kanika Choudhury
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724398
|
|
KanikaChoudhury
|
()
|
|
18
|
BAJALI
|
AS-05-006-008-005/217
()
|
0405006000NRG23280420220086165
|
28/04/2022
|
Himashree Medhi
|
0405006WL004199
|
Himashree Medhi
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724400
|
|
HimashreeMedhi
|
()
|
|
19
|
BAJALI
|
AS-05-006-008-005/222
()
|
0405006000NRG23280420220086169
|
28/04/2022
|
BARNALI THAKURIA
|
0405006WL004199
|
BARNALI THAKURIA
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724407
|
|
BARNALITHAKURIA
|
()
|
|
20
|
BAJALI
|
AS-05-006-008-005/94-B
()
|
0405006000NRG23280420220086170
|
28/04/2022
|
Nareswar Barman
|
0405006WL004199
|
Nareswar Barman
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724402
|
|
NareswarBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
21
|
BAJALI
|
AS-05-006-008-005/188-B
()
|
0405006000NRG23280420220086156
|
28/04/2022
|
Ashok Roy
|
0405006WL004199
|
Ashok Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724408
|
|
AshokRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BAJALI
|
AS-05-006-008-005/174
()
|
0405006000NRG23280420220086134
|
28/04/2022
|
Gunin Talukdar
|
0405006WL004199
|
Gunin Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724409
|
|
MR GUNIN TALUKDAR
|
()
|
|
23
|
BAJALI
|
AS-05-006-008-005/179-A
()
|
0405006000NRG23280420220086138
|
28/04/2022
|
Miss. Jonali Barman
|
0405006WL004199
|
Miss. Jonali Barman
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724412
|
|
MISS JONALI BARMAN
|
()
|
|
24
|
BAJALI
|
AS-05-006-008-005/222
()
|
0405006000NRG23280420220086168
|
28/04/2022
|
Kailash Thakuria
|
0405006WL004199
|
Kailash Thakuria
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724410
|
|
SHRI KAILASH THAKURIA
|
()
|
|
25
|
BAJALI
|
AS-05-006-008-005/94-B
()
|
0405006000NRG23280420220086171
|
28/04/2022
|
Jutika Barman
|
0405006WL004199
|
Jutika Barman
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724411
|
|
MRS JUTIKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
BAJALI
|
AS-05-006-008-004/109
()
|
0405006000NRG23280420220086125
|
28/04/2022
|
Kalpajit Tahbilar
|
0405006WL004199
|
Kalpajit Tahbilar
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724442
|
|
MR KALPAJIT TAHBILDAR
|
()
|
|
27
|
BAJALI
|
AS-05-006-008-005/182
()
|
0405006000NRG23280420220086152
|
28/04/2022
|
Rupam Thakuria
|
0405006WL004199
|
Rupam Thakuria
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724413
|
|
MR RUPAM THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
BAJALI
|
AS-05-006-008-005/165
()
|
0405006000NRG23280420220086131
|
28/04/2022
|
Kukteswar Thakuria
|
0405006WL004199
|
Kukteswar Thakuria
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724426
|
|
MUKTESWAR THAKURIA
|
()
|
|
29
|
BAJALI
|
AS-05-006-008-005/165
()
|
0405006000NRG23280420220086132
|
28/04/2022
|
Rekha Thakuria
|
0405006WL004199
|
Rekha Thakuria
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724424
|
|
REKHA THAKURIA
|
()
|
|
30
|
BAJALI
|
AS-05-006-008-005/181-A
()
|
0405006000NRG23280420220086142
|
28/04/2022
|
Urbashi Barman
|
0405006WL004199
|
Urbashi Barman
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724428
|
|
URBASHI BARMAN
|
()
|
|
31
|
BAJALI
|
AS-05-006-008-005/190-A
()
|
0405006000NRG23280420220086157
|
28/04/2022
|
Prasanta Roy
|
0405006WL004199
|
Prasanta Roy
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724425
|
|
PRASANTA ROY
|
()
|
|
32
|
BAJALI
|
AS-05-006-008-005/190-A
()
|
0405006000NRG23280420220086158
|
28/04/2022
|
Ranjita Roy
|
0405006WL004199
|
Ranjita Roy
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724427
|
|
RANJITA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
33
|
BAJALI
|
AS-05-006-008-005/118-C
()
|
0405006000NRG23280420220086126
|
28/04/2022
|
Nareswar Roy
|
0405006WL004199
|
Nareswar Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724417
|
|
NareswarRoy
|
()
|
|
34
|
BAJALI
|
AS-05-006-008-005/163
()
|
0405006000NRG23280420220086128
|
28/04/2022
|
Kishor Talukdar
|
0405006WL004199
|
Kishor Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724438
|
|
KishorTalukdar
|
()
|
|
35
|
BAJALI
|
AS-05-006-008-005/164
()
|
0405006000NRG23280420220086129
|
28/04/2022
|
Jagadish Talulkdar
|
0405006WL004199
|
Jagadish Talulkdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724419
|
|
JagadishTalulkdar
|
()
|
|
36
|
BAJALI
|
AS-05-006-008-005/175-B
()
|
0405006000NRG23280420220086135
|
28/04/2022
|
Mahendra Talukdar
|
0405006WL004199
|
Mahendra Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724416
|
|
MahendraTalukdar
|
()
|
|
37
|
BAJALI
|
AS-05-006-008-005/181-A
()
|
0405006000NRG23280420220086141
|
28/04/2022
|
Hemanta Barman
|
0405006WL004199
|
Hemanta Barman
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724440
|
|
HemantaBarman
|
()
|
|
38
|
BAJALI
|
AS-05-006-008-005/181-B
()
|
0405006000NRG23280420220086144
|
28/04/2022
|
Diganta Barman
|
0405006WL004199
|
Diganta Barman
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724441
|
|
DigantaBarman
|
()
|
|
39
|
BAJALI
|
AS-05-006-008-005/181-C
()
|
0405006000NRG23280420220086146
|
28/04/2022
|
Nitul Barman
|
0405006WL004199
|
Nitul Barman
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724421
|
|
NitulBarman
|
()
|
|
40
|
BAJALI
|
AS-05-006-008-005/182
()
|
0405006000NRG23280420220086150
|
28/04/2022
|
Jayanta Thakuria
|
0405006WL004199
|
Jayanta Thakuria
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724423
|
|
JayantaThakuria
|
()
|
|
41
|
BAJALI
|
AS-05-006-008-005/184
()
|
0405006000NRG23280420220086153
|
28/04/2022
|
Prahlad Choudhury
|
0405006WL004199
|
Prahlad Choudhury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724422
|
|
PrahladChoudhury
|
()
|
|
42
|
BAJALI
|
AS-05-006-008-005/188-A
()
|
0405006000NRG23280420220086155
|
28/04/2022
|
Amulya Roy
|
0405006WL004199
|
Amulya Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724415
|
|
AmulyaRoy
|
()
|
|
43
|
BAJALI
|
AS-05-006-008-005/194
()
|
0405006000NRG23280420220086159
|
28/04/2022
|
Rabin Talukdar
|
0405006WL004199
|
Rabin Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724420
|
|
RabinTalukdar
|
()
|
|
44
|
BAJALI
|
AS-05-006-008-005/212-A
()
|
0405006000NRG23280420220086161
|
28/04/2022
|
Sailen Barman
|
0405006WL004199
|
Sailen Barman
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724439
|
|
SailenBarman
|
()
|
|
45
|
BAJALI
|
AS-05-006-008-005/212-B
()
|
0405006000NRG23280420220086163
|
28/04/2022
|
Nirmal Barman
|
0405006WL004199
|
Nirmal Barman
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724414
|
|
NirmalBarman
|
()
|
|
46
|
BAJALI
|
AS-05-006-008-005/218-B
()
|
0405006000NRG23280420220086166
|
28/04/2022
|
Kanak Thakuria
|
0405006WL004199
|
Kanak Thakuria
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724418
|
|
KanakThakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
47
|
BAJALI
|
AS-05-006-008-005/194
()
|
0405006000NRG23280420220086160
|
28/04/2022
|
Ambika Talukdar
|
0405006WL004199
|
Ambika Talukdar
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724444
|
|
AmbikaTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|