|
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-05-006-004-008/259-C
()
|
0405006000NRG23280420220087017
|
28/04/2022
|
Lankeswar Nath
|
0405006WL004228
|
Lankeswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723885
|
|
LankeswarNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BAJALI
|
AS-05-006-004-008/194
()
|
0405006000NRG23280420220087015
|
28/04/2022
|
Mitali Nath
|
0405006WL004228
|
Mitali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723887
|
|
MitaliNath
|
()
|
|
3
|
BAJALI
|
AS-05-006-004-008/260-B
()
|
0405006000NRG23280420220087019
|
28/04/2022
|
CHAMIYA BIBI
|
0405006WL004228
|
CHAMIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723899
|
|
CHAMIYABIBI
|
()
|
|
4
|
BAJALI
|
AS-05-006-004-008/260-B
()
|
0405006000NRG23280420220087018
|
28/04/2022
|
Md. Jalil Al
|
0405006WL004228
|
Md. Jalil Al
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723890
|
|
Md.JalilAl
|
()
|
|
5
|
BAJALI
|
AS-05-006-004-008/265
()
|
0405006000NRG23280420220087021
|
28/04/2022
|
KALCHUM BIBI
|
0405006WL004228
|
KALCHUM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723900
|
|
KALCHUMBIBI
|
()
|
|
6
|
BAJALI
|
AS-05-006-004-008/265
()
|
0405006000NRG23280420220087020
|
28/04/2022
|
Md. Abbesh Ali
|
0405006WL004228
|
Md. Abbesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723905
|
|
Md.AbbeshAli
|
()
|
|
7
|
BAJALI
|
AS-05-006-004-008/296
()
|
0405006000NRG23280420220087022
|
28/04/2022
|
Nabin Nath
|
0405006WL004228
|
Nabin Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723888
|
|
NabinNath
|
()
|
|
8
|
BAJALI
|
AS-05-006-004-008/301
()
|
0405006000NRG23280420220087023
|
28/04/2022
|
KIRAN NATH
|
0405006WL004228
|
KIRAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723898
|
|
KIRANNATH
|
()
|
|
9
|
BAJALI
|
AS-05-006-004-008/301
()
|
0405006000NRG23280420220087024
|
28/04/2022
|
MANTU NATH
|
0405006WL004228
|
MANTU NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723892
|
|
MANTUNATH
|
()
|
|
10
|
BAJALI
|
AS-05-006-004-008/301-A
()
|
0405006000NRG23280420220087026
|
28/04/2022
|
Bhanita Nath Baishya
|
0405006WL004228
|
Bhanita Nath Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723894
|
|
BhanitaNathBaishya
|
()
|
|
11
|
BAJALI
|
AS-05-006-004-008/301-A
()
|
0405006000NRG23280420220087025
|
28/04/2022
|
Praneswar Nath
|
0405006WL004228
|
Praneswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723893
|
|
PraneswarNath
|
()
|
|
12
|
BAJALI
|
AS-05-006-004-008/309-A
()
|
0405006000NRG23280420220087027
|
28/04/2022
|
Kalpana Nath
|
0405006WL004228
|
Kalpana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723891
|
|
KalpanaNath
|
()
|
|
13
|
BAJALI
|
AS-05-006-004-008/309-A
()
|
0405006000NRG23280420220087028
|
28/04/2022
|
SANATAN NATH
|
0405006WL004228
|
SANATAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723903
|
|
SANATANNATH
|
()
|
|
14
|
BAJALI
|
AS-05-006-004-008/312
()
|
0405006000NRG23280420220087030
|
28/04/2022
|
Dimpul Nath
|
0405006WL004228
|
Dimpul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723896
|
|
DimpulNath
|
()
|
|
15
|
BAJALI
|
AS-05-006-004-008/312
()
|
0405006000NRG23280420220087029
|
28/04/2022
|
RATIRAM NATH
|
0405006WL004228
|
RATIRAM NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723901
|
|
RATIRAMNATH
|
()
|
|
16
|
BAJALI
|
AS-05-006-004-008/335
()
|
0405006000NRG23280420220087031
|
28/04/2022
|
REENA NATH
|
0405006WL004228
|
REENA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723897
|
|
REENANATH
|
()
|
|
17
|
BAJALI
|
AS-05-006-004-008/335-A
()
|
0405006000NRG23280420220087033
|
28/04/2022
|
CHAMPA KALITA NATH
|
0405006WL004228
|
CHAMPA KALITA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723904
|
|
CHAMPAKALITANATH
|
()
|
|
18
|
BAJALI
|
AS-05-006-004-008/335-A
()
|
0405006000NRG23280420220087032
|
28/04/2022
|
Prabhat Nath
|
0405006WL004228
|
Prabhat Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723895
|
|
PrabhatNath
|
()
|
|
19
|
BAJALI
|
AS-05-006-004-008/341
()
|
0405006000NRG23280420220087035
|
28/04/2022
|
Himadri Nath
|
0405006WL004228
|
Himadri Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723902
|
|
HimadriNath
|
()
|
|
20
|
BAJALI
|
AS-05-006-004-008/341
()
|
0405006000NRG23280420220087034
|
28/04/2022
|
Manamati Nath
|
0405006WL004228
|
Manamati Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723889
|
|
ManamatiNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
21
|
BAJALI
|
AS-05-006-004-008/259-C
()
|
0405006000NRG23280420220087016
|
28/04/2022
|
Urbbashi Nath
|
0405006WL004228
|
Urbbashi Nath
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155723886
|
|
MRS URBBASHI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|