|
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-05-006-008-005/151-A
()
|
0405006000NRG23280720220268097
|
28/07/2022
|
Dipak Patgiri
|
0405006WL022871
|
Dipak Patgiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862392956
|
|
Dipak Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BAJALI
|
AS-05-006-008-005/118-C
()
|
0405006000NRG23280720220268096
|
28/07/2022
|
Rekha Roy
|
0405006WL022871
|
Rekha Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392948
|
|
Rekha Roy
|
()
|
|
3
|
BAJALI
|
AS-05-006-008-005/181-A
()
|
0405006000NRG23280720220268105
|
28/07/2022
|
Hiramani Barman
|
0405006WL022871
|
Hiramani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392949
|
|
Hiramani Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BAJALI
|
AS-05-006-008-005/179-A
()
|
0405006000NRG23280720220268101
|
28/07/2022
|
Bandana Barman
|
0405006WL022871
|
Bandana Barman
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392953
|
|
Bandana Barman
|
()
|
|
5
|
BAJALI
|
AS-05-006-008-005/181-B
()
|
0405006000NRG23280720220268107
|
28/07/2022
|
Kanchan Barman
|
0405006WL022871
|
Kanchan Barman
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392950
|
|
Kanchan Barman
|
()
|
|
6
|
BAJALI
|
AS-05-006-008-005/181-D
()
|
0405006000NRG23280720220268110
|
28/07/2022
|
Mitali Barman
|
0405006WL022871
|
Mitali Barman
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392951
|
|
Mitali Barman
|
()
|
|
7
|
BAJALI
|
AS-05-006-008-005/181-D
()
|
0405006000NRG23280720220268109
|
28/07/2022
|
Mrinal Barman
|
0405006WL022871
|
Mrinal Barman
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392939
|
|
Mrinal Barman
|
()
|
|
8
|
BAJALI
|
AS-05-006-008-005/182
()
|
0405006000NRG23280720220268112
|
28/07/2022
|
Nilima Thakuria
|
0405006WL022871
|
Nilima Thakuria
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392952
|
|
Nilima Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
BAJALI
|
AS-05-006-008-005/179-A
()
|
0405006000NRG23280720220268102
|
28/07/2022
|
Miss. Jonali Barman
|
0405006WL022871
|
Miss. Jonali Barman
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392941
|
|
MISS JONALI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
BAJALI
|
AS-05-006-008-005/182
()
|
0405006000NRG23280720220268113
|
28/07/2022
|
Rupam Thakuria
|
0405006WL022871
|
Rupam Thakuria
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392940
|
|
MR RUPAM THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BAJALI
|
AS-05-006-008-005/181-A
()
|
0405006000NRG23280720220268104
|
28/07/2022
|
Urbashi Barman
|
0405006WL022871
|
Urbashi Barman
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392943
|
|
URBASHI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BAJALI
|
AS-05-006-008-005/118-C
()
|
0405006000NRG23280720220268095
|
28/07/2022
|
Nareswar Roy
|
0405006WL022871
|
Nareswar Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392958
|
|
Nareswar Roy
|
()
|
|
13
|
BAJALI
|
AS-05-006-008-005/163
()
|
0405006000NRG23280720220268098
|
28/07/2022
|
Kishor Talukdar
|
0405006WL022871
|
Kishor Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392944
|
|
Kishor Talukdar
|
()
|
|
14
|
BAJALI
|
AS-05-006-008-005/164
()
|
0405006000NRG23280720220268099
|
28/07/2022
|
Jagadish Talulkdar
|
0405006WL022871
|
Jagadish Talulkdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392945
|
|
Jagadish Talulkdar
|
()
|
|
15
|
BAJALI
|
AS-05-006-008-005/175-B
()
|
0405006000NRG23280720220268100
|
28/07/2022
|
Mahendra Talukdar
|
0405006WL022871
|
Mahendra Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392957
|
|
Mahendra Talukdar
|
()
|
|
16
|
BAJALI
|
AS-05-006-008-005/181-A
()
|
0405006000NRG23280720220268103
|
28/07/2022
|
Hemanta Barman
|
0405006WL022871
|
Hemanta Barman
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392954
|
|
Hemanta Barman
|
()
|
|
17
|
BAJALI
|
AS-05-006-008-005/181-B
()
|
0405006000NRG23280720220268106
|
28/07/2022
|
Diganta Barman
|
0405006WL022871
|
Diganta Barman
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392955
|
|
Diganta Barman
|
()
|
|
18
|
BAJALI
|
AS-05-006-008-005/181-C
()
|
0405006000NRG23280720220268108
|
28/07/2022
|
Nitul Barman
|
0405006WL022871
|
Nitul Barman
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392942
|
|
Nitul Barman
|
()
|
|
19
|
BAJALI
|
AS-05-006-008-005/182
()
|
0405006000NRG23280720220268111
|
28/07/2022
|
Jayanta Thakuria
|
0405006WL022871
|
Jayanta Thakuria
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392946
|
|
Jayanta Thakuria
|
()
|
|
20
|
BAJALI
|
AS-05-006-008-005/184
()
|
0405006000NRG23280720220268114
|
28/07/2022
|
Prahlad Choudhury
|
0405006WL022871
|
Prahlad Choudhury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392947
|
|
Prahlad Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|