|
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-05-006-007-006/104
()
|
0405006000NRG23240720220264351
|
28/07/2022
|
Aparupa Talukdar
|
0405006WL022237
|
Aparupa Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395349
|
|
Aparupa Talukdar
|
()
|
|
2
|
BAJALI
|
AS-05-006-007-006/230
()
|
0405006000NRG23240720220264355
|
28/07/2022
|
Rita Kalita
|
0405006WL022237
|
Rita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395348
|
|
Rita Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BAJALI
|
AS-05-006-007-006/104
()
|
0405006000NRG23240720220264349
|
28/07/2022
|
Sarat Talukdar
|
0405006WL022237
|
Sarat Talukdar
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395340
|
|
Sarat Talukdar
|
()
|
|
4
|
BAJALI
|
AS-05-006-007-006/228
()
|
0405006000NRG23240720220264353
|
28/07/2022
|
Mrinal Medhi
|
0405006WL022237
|
Mrinal Medhi
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395341
|
|
Mrinal Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BAJALI
|
AS-05-006-007-006/1-A
()
|
0405006000NRG23240720220264347
|
28/07/2022
|
Pranjit Talukdar
|
0405006WL022237
|
Pranjit Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395342
|
|
Pranjit Talukdar
|
()
|
|
6
|
BAJALI
|
AS-05-006-007-006/104
()
|
0405006000NRG23240720220264350
|
28/07/2022
|
Rukmini Talukdar
|
0405006WL022237
|
Rukmini Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395343
|
|
Rukmini Talukdar
|
()
|
|
7
|
BAJALI
|
AS-05-006-007-006/230-A
()
|
0405006000NRG23240720220264356
|
28/07/2022
|
Karuna Medhi
|
0405006WL022237
|
Karuna Medhi
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395346
|
|
Karuna Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
BAJALI
|
AS-05-006-007-006/1-A
()
|
0405006000NRG23240720220264348
|
28/07/2022
|
Bhumita Barman
|
0405006WL022237
|
Bhumita Barman
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395347
|
|
Bhumita Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BAJALI
|
AS-05-006-007-006/118
()
|
0405006000NRG23240720220264352
|
28/07/2022
|
Anup Das
|
0405006WL022237
|
Anup Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395344
|
|
Anup Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-007-006/230
()
|
0405006000NRG23240720220264354
|
28/07/2022
|
Ramesh Medhi
|
0405006WL022237
|
Ramesh Medhi
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395345
|
|
Ramesh Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|