|
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-05-006-010-001/423
()
|
0405006000NRG23290420220090512
|
29/04/2022
|
Shilpamani Choudhury
|
0405006WL004346
|
Shilpamani Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020125
|
|
ShilpamaniChoudhury
|
()
|
|
2
|
BAJALI
|
AS-05-006-010-001/424-B
()
|
0405006000NRG23290420220090513
|
29/04/2022
|
Akan Choudhury
|
0405006WL004346
|
Akan Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020129
|
|
AkanChoudhury
|
()
|
|
3
|
BAJALI
|
AS-05-006-010-001/425
()
|
0405006000NRG23290420220090514
|
29/04/2022
|
Dipika Choudhury
|
0405006WL004346
|
Dipika Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020127
|
|
DipikaChoudhury
|
()
|
|
4
|
BAJALI
|
AS-05-006-010-001/428
()
|
0405006000NRG23290420220090516
|
29/04/2022
|
Pranati Kalita Choudhury
|
0405006WL004346
|
Pranati Kalita Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020124
|
|
PranatiKalitaChoudhury
|
()
|
|
5
|
BAJALI
|
AS-05-006-010-001/726-B
()
|
0405006000NRG23290420220090518
|
29/04/2022
|
Homeswar Talukdar
|
0405006WL004346
|
Homeswar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020128
|
|
HomeswarTalukdar
|
()
|
|
6
|
BAJALI
|
AS-05-006-010-005/357
()
|
0405006000NRG23290420220090523
|
29/04/2022
|
Manju Baishya
|
0405006WL004346
|
Manju Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020126
|
|
ManjuBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BAJALI
|
AS-05-006-010-001/175
()
|
0405006000NRG23290420220090496
|
29/04/2022
|
Dhirumani Talukdar
|
0405006WL004346
|
Dhirumani Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020104
|
|
DhirumaniTalukdar
|
()
|
|
8
|
BAJALI
|
AS-05-006-010-001/187
()
|
0405006000NRG23290420220090503
|
29/04/2022
|
Ambika Talukdar
|
0405006WL004346
|
Ambika Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020102
|
|
AmbikaTalukdar
|
()
|
|
9
|
BAJALI
|
AS-05-006-010-001/187
()
|
0405006000NRG23290420220090502
|
29/04/2022
|
Kamal Talukdar
|
0405006WL004346
|
Kamal Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020106
|
|
KamalTalukdar
|
()
|
|
10
|
BAJALI
|
AS-05-006-010-001/292-B
()
|
0405006000NRG23290420220090506
|
29/04/2022
|
Biva Kalita
|
0405006WL004346
|
Biva Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020105
|
|
BivaKalita
|
()
|
|
11
|
BAJALI
|
AS-05-006-010-001/353-A
()
|
0405006000NRG23290420220090507
|
29/04/2022
|
Kabita Talukdar
|
0405006WL004346
|
Kabita Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020131
|
|
KabitaTalukdar
|
()
|
|
12
|
BAJALI
|
AS-05-006-010-001/41-B
()
|
0405006000NRG23290420220090508
|
29/04/2022
|
Niru Kalita
|
0405006WL004346
|
Niru Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020103
|
|
NiruKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
BAJALI
|
AS-05-006-010-001/180-B
()
|
0405006000NRG23290420220090497
|
29/04/2022
|
Arpana Talukdar
|
0405006WL004346
|
Arpana Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020117
|
|
MRS ARPANA TALUKDAR
|
()
|
|
14
|
BAJALI
|
AS-05-006-010-001/180-B
()
|
0405006000NRG23290420220090498
|
29/04/2022
|
Dipankar Talukdar
|
0405006WL004346
|
Dipankar Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020110
|
|
MR DIPANKAR TALUKDAR
|
()
|
|
15
|
BAJALI
|
AS-05-006-010-001/182-A
()
|
0405006000NRG23290420220090499
|
29/04/2022
|
Gitumani Talukdar
|
0405006WL004346
|
Gitumani Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020111
|
|
MRS GITUMANI TALUKDAR
|
()
|
|
16
|
BAJALI
|
AS-05-006-010-001/182-A
()
|
0405006000NRG23290420220090500
|
29/04/2022
|
Jogendra Talukdar
|
0405006WL004346
|
Jogendra Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020108
|
|
MR JOGENDRA TALUKDAR
|
()
|
|
17
|
BAJALI
|
AS-05-006-010-001/184
()
|
0405006000NRG23290420220090501
|
29/04/2022
|
Animesh Kalita
|
0405006WL004346
|
Animesh Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020112
|
|
MR ANIMESH KALITA
|
()
|
|
18
|
BAJALI
|
AS-05-006-010-001/212-A
()
|
0405006000NRG23290420220090504
|
29/04/2022
|
Kabita Talukdar
|
0405006WL004346
|
Kabita Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020113
|
|
MRS KABITA TALUKDAR
|
()
|
|
19
|
BAJALI
|
AS-05-006-010-001/216
()
|
0405006000NRG23290420220090505
|
29/04/2022
|
Runumi Choudhury
|
0405006WL004346
|
Runumi Choudhury
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020114
|
|
MRS RUNUMI CHOUDHURY
|
()
|
|
20
|
BAJALI
|
AS-05-006-010-001/412
()
|
0405006000NRG23290420220090509
|
29/04/2022
|
Tiken Patgiri
|
0405006WL004346
|
Tiken Patgiri
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020107
|
|
MR TIKEN PATGIRI
|
()
|
|
21
|
BAJALI
|
AS-05-006-010-001/418
()
|
0405006000NRG23290420220090510
|
29/04/2022
|
Rita Choudhury
|
0405006WL004346
|
Rita Choudhury
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020130
|
|
MRS RITA CHOUDHURY
|
()
|
|
22
|
BAJALI
|
AS-05-006-010-001/422
()
|
0405006000NRG23290420220090511
|
29/04/2022
|
Namita Choudhury
|
0405006WL004346
|
Namita Choudhury
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020118
|
|
MRS NAMITA CHOUDHURY
|
()
|
|
23
|
BAJALI
|
AS-05-006-010-001/427-B
()
|
0405006000NRG23290420220090515
|
29/04/2022
|
Bina Choudhury
|
0405006WL004346
|
Bina Choudhury
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020116
|
|
MRS BINA CHOUDHURY
|
()
|
|
24
|
BAJALI
|
AS-05-006-010-005/357
()
|
0405006000NRG23290420220090524
|
29/04/2022
|
Rahul Baishya
|
0405006WL004346
|
Rahul Baishya
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020115
|
|
MR RAHUL BAISHYA
|
()
|
|
25
|
BAJALI
|
AS-05-006-010-005/68
()
|
0405006000NRG23290420220090526
|
29/04/2022
|
Dhiraj Patgiri
|
0405006WL004346
|
Dhiraj Patgiri
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020109
|
|
MR DHIRAJ PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
26
|
BAJALI
|
AS-05-006-010-004/41-A
()
|
0405006000NRG23290420220090520
|
29/04/2022
|
Bijuli Talukdar
|
0405006WL004346
|
Bijuli Talukdar
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020123
|
|
BIJULI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
BAJALI
|
AS-05-006-010-001/428
()
|
0405006000NRG23290420220090517
|
29/04/2022
|
Amullya Choudhury
|
0405006WL004346
|
Amullya Choudhury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020119
|
|
AmullyaChoudhury
|
()
|
|
28
|
BAJALI
|
AS-05-006-010-004/41
()
|
0405006000NRG23290420220090519
|
29/04/2022
|
Bipul Talukdar
|
0405006WL004346
|
Bipul Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020120
|
|
BipulTalukdar
|
()
|
|
29
|
BAJALI
|
AS-05-006-010-004/42-A
()
|
0405006000NRG23290420220090521
|
29/04/2022
|
Kuleswar Talukdar
|
0405006WL004346
|
Kuleswar Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020121
|
|
KuleswarTalukdar
|
()
|
|
30
|
BAJALI
|
AS-05-006-010-005/55-B
()
|
0405006000NRG23290420220090525
|
29/04/2022
|
Labanya Talukdar
|
0405006WL004346
|
Labanya Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020122
|
|
LabanyaTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
BAJALI
|
AS-05-006-010-005/242
()
|
0405006000NRG23290420220090522
|
29/04/2022
|
Duluu Deka
|
0405006WL004346
|
Duluu Deka
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156020101
|
|
DuluuDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|