|
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-05-006-004-001/102
()
|
0405006000NRG23280920220337849
|
28/09/2022
|
Golapi Kalita
|
0405006WL034246
|
Golapi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543785
|
|
Golapi Kalita
|
()
|
|
2
|
BAJALI
|
AS-05-006-004-001/110
()
|
0405006000NRG23280920220337850
|
28/09/2022
|
Golapi Kalita
|
0405006WL034246
|
Golapi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543756
|
|
Golapi Kalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-004-001/110
()
|
0405006000NRG23280920220337851
|
28/09/2022
|
Nayan Kalita.
|
0405006WL034246
|
Nayan Kalita.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543779
|
|
Nayan Kalita.
|
()
|
|
4
|
BAJALI
|
AS-05-006-004-001/123-A
()
|
0405006000NRG23280920220337853
|
28/09/2022
|
Ganesh Nath
|
0405006WL034246
|
Ganesh Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543788
|
|
Ganesh Nath
|
()
|
|
5
|
BAJALI
|
AS-05-006-004-001/123-A
()
|
0405006000NRG23280920220337852
|
28/09/2022
|
Jamini Nath.
|
0405006WL034246
|
Jamini Nath.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543784
|
|
Jamini Nath.
|
()
|
|
6
|
BAJALI
|
AS-05-006-004-001/140
()
|
0405006000NRG23280920220337845
|
28/09/2022
|
Bichitra Das
|
0405006WL034245
|
Bichitra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543783
|
|
Bichitra Das
|
()
|
|
7
|
BAJALI
|
AS-05-006-004-001/164-B
()
|
0405006000NRG23280920220337827
|
28/09/2022
|
Kumud Das
|
0405006WL034242
|
Kumud Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543761
|
|
Kumud Das
|
()
|
|
8
|
BAJALI
|
AS-05-006-004-001/164-B
()
|
0405006000NRG23280920220337828
|
28/09/2022
|
Nirada Das
|
0405006WL034242
|
Nirada Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543774
|
|
Nirada Das
|
()
|
|
9
|
BAJALI
|
AS-05-006-004-001/186-A
()
|
0405006000NRG23280920220337833
|
28/09/2022
|
AMULYA KALITA
|
0405006WL034243
|
AMULYA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543768
|
|
AMULYA KALITA
|
()
|
|
10
|
BAJALI
|
AS-05-006-004-003/21-B
()
|
0405006000NRG23280920220337860
|
28/09/2022
|
AKAN ROY DAS
|
0405006WL034250
|
AKAN ROY DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543789
|
|
AKAN ROY DAS
|
()
|
|
11
|
BAJALI
|
AS-05-006-004-003/21-B
()
|
0405006000NRG23280920220337859
|
28/09/2022
|
Bhaben Das
|
0405006WL034250
|
Bhaben Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543760
|
|
Bhaben Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-004-006/20-A
()
|
0405006000NRG23280920220337834
|
28/09/2022
|
HUMESWAR Medhi
|
0405006WL034243
|
HUMESWAR Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543759
|
|
HUMESWAR Medhi
|
()
|
|
13
|
BAJALI
|
AS-05-006-004-008/14-A
()
|
0405006000NRG23280920220337829
|
28/09/2022
|
Madan Swargiary
|
0405006WL034242
|
Madan Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543765
|
|
Madan Swargiary
|
()
|
|
14
|
BAJALI
|
AS-05-006-004-008/14-A
()
|
0405006000NRG23280920220337830
|
28/09/2022
|
Makani Swargiary
|
0405006WL034242
|
Makani Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543757
|
|
Makani Swargiary
|
()
|
|
15
|
BAJALI
|
AS-05-006-004-008/158
()
|
0405006000NRG23280920220337846
|
28/09/2022
|
Md. Chaleman Ali
|
0405006WL034245
|
Md. Chaleman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543763
|
|
Md. Chaleman Ali
|
()
|
|
16
|
BAJALI
|
AS-05-006-004-008/158
()
|
0405006000NRG23280920220337847
|
28/09/2022
|
Md. Nachir Ali.
|
0405006WL034245
|
Md. Nachir Ali.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543787
|
|
Md. Nachir Ali.
|
()
|
|
17
|
BAJALI
|
AS-05-006-004-008/181-A
()
|
0405006000NRG23280920220337854
|
28/09/2022
|
Md. Faijuddin Al
|
0405006WL034247
|
Md. Faijuddin Al
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543762
|
|
Md. Faijuddin Al
|
()
|
|
18
|
BAJALI
|
AS-05-006-004-008/189
()
|
0405006000NRG23280920220337838
|
28/09/2022
|
Nilima Choudhury
|
0405006WL034244
|
Nilima Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543782
|
|
Nilima Choudhury
|
()
|
|
19
|
BAJALI
|
AS-05-006-004-008/189
()
|
0405006000NRG23280920220337837
|
28/09/2022
|
Prmod Choudhury
|
0405006WL034244
|
Prmod Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543758
|
|
Prmod Choudhury
|
()
|
|
20
|
BAJALI
|
AS-05-006-004-008/2-B
()
|
0405006000NRG23280920220337839
|
28/09/2022
|
Baga Swargiary
|
0405006WL034244
|
Baga Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543775
|
|
Baga Swargiary
|
()
|
|
21
|
BAJALI
|
AS-05-006-004-008/2-B
()
|
0405006000NRG23280920220337840
|
28/09/2022
|
Bina Swargiary
|
0405006WL034244
|
Bina Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5337543781
|
No Such Account
|
|
|
|
22
|
BAJALI
|
AS-05-006-004-008/204
()
|
0405006000NRG23280920220337848
|
28/09/2022
|
Satish Nath
|
0405006WL034245
|
Satish Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543769
|
|
Satish Nath
|
()
|
|
23
|
BAJALI
|
AS-05-006-004-008/225
()
|
0405006000NRG23280920220337855
|
28/09/2022
|
Suniti Nath
|
0405006WL034248
|
Suniti Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543772
|
|
Suniti Nath
|
()
|
|
24
|
BAJALI
|
AS-05-006-004-008/295
()
|
0405006000NRG23280920220337856
|
28/09/2022
|
Kandarpa Nath
|
0405006WL034248
|
Kandarpa Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543780
|
|
Kandarpa Nath
|
()
|
|
25
|
BAJALI
|
AS-05-006-004-008/310
()
|
0405006000NRG23280920220337835
|
28/09/2022
|
Akhendra Nath
|
0405006WL034243
|
Akhendra Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543773
|
|
Akhendra Nath
|
()
|
|
26
|
BAJALI
|
AS-05-006-004-008/310
()
|
0405006000NRG23280920220337836
|
28/09/2022
|
Gargeswar Nath
|
0405006WL034243
|
Gargeswar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543786
|
|
Gargeswar Nath
|
()
|
|
27
|
BAJALI
|
AS-05-006-004-008/321
()
|
0405006000NRG23280920220337858
|
28/09/2022
|
BHAGABAN NATH
|
0405006WL034249
|
BHAGABAN NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543767
|
|
BHAGABAN NATH
|
()
|
|
28
|
BAJALI
|
AS-05-006-004-008/321
()
|
0405006000NRG23280920220337857
|
28/09/2022
|
Padumi Nath
|
0405006WL034249
|
Padumi Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543771
|
|
Padumi Nath
|
()
|
|
29
|
BAJALI
|
AS-05-006-004-008/55
()
|
0405006000NRG23280920220337842
|
28/09/2022
|
Alebjan Bibi
|
0405006WL034244
|
Alebjan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543777
|
|
Alebjan Bibi
|
()
|
|
30
|
BAJALI
|
AS-05-006-004-008/55
()
|
0405006000NRG23280920220337841
|
28/09/2022
|
Md. Maseb Ali
|
0405006WL034244
|
Md. Maseb Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543764
|
|
Md. Maseb Ali
|
()
|
|
31
|
BAJALI
|
AS-05-006-004-008/81
()
|
0405006000NRG23280920220337843
|
28/09/2022
|
Ranju Bibi
|
0405006WL034244
|
Ranju Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543776
|
|
Ranju Bibi
|
()
|
|
32
|
BAJALI
|
AS-05-006-004-008/87-A
()
|
0405006000NRG23280920220337831
|
28/09/2022
|
Bhanita Dewri
|
0405006WL034242
|
Bhanita Dewri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543770
|
|
Bhanita Dewri
|
()
|
|
33
|
BAJALI
|
AS-05-006-004-008/87-A
()
|
0405006000NRG23280920220337832
|
28/09/2022
|
Nayan Deury
|
0405006WL034242
|
Nayan Deury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543778
|
|
Nayan Deury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
34
|
BAJALI
|
AS-05-006-004-001/140
()
|
0405006000NRG23280920220337844
|
28/09/2022
|
Bhadreswar Das
|
0405006WL034245
|
Bhadreswar Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
09/10/2022
|
|
5337543766
|
|
Bhadreswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|