|
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-05-006-004-001/53
()
|
0405006000NRG23290420220091289
|
30/04/2022
|
Kiran Basumatary
|
0405006WL004395
|
Kiran Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328456
|
|
KiranBasumatary
|
()
|
|
2
|
BAJALI
|
AS-05-006-004-001/53
()
|
0405006000NRG23290420220091290
|
30/04/2022
|
Pinki Boro
|
0405006WL004395
|
Pinki Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328458
|
|
PinkiBoro
|
()
|
|
3
|
BAJALI
|
AS-05-006-004-001/56
()
|
0405006000NRG23290420220091293
|
30/04/2022
|
Arpana Baro
|
0405006WL004395
|
Arpana Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328454
|
|
ArpanaBaro
|
()
|
|
4
|
BAJALI
|
AS-05-006-004-001/56
()
|
0405006000NRG23290420220091294
|
30/04/2022
|
Pabitri Baro
|
0405006WL004395
|
Pabitri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328455
|
|
PabitriBaro
|
()
|
|
5
|
BAJALI
|
AS-05-006-004-001/58-B
()
|
0405006000NRG23290420220091295
|
30/04/2022
|
Anjali Boro
|
0405006WL004395
|
Anjali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328450
|
|
AnjaliBoro
|
()
|
|
6
|
BAJALI
|
AS-05-006-004-001/64-B
()
|
0405006000NRG23290420220091297
|
30/04/2022
|
Jarimin Basumatary
|
0405006WL004395
|
Jarimin Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328457
|
|
JariminBasumatary
|
()
|
|
7
|
BAJALI
|
AS-05-006-004-001/64-B
()
|
0405006000NRG23290420220091299
|
30/04/2022
|
Sajani Baro
|
0405006WL004395
|
Sajani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328453
|
|
SajaniBaro
|
()
|
|
8
|
BAJALI
|
AS-05-006-004-001/74-B
()
|
0405006000NRG23290420220091301
|
30/04/2022
|
Dulumani Boro
|
0405006WL004395
|
Dulumani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328449
|
|
DulumaniBoro
|
()
|
|
9
|
BAJALI
|
AS-05-006-004-001/77
()
|
0405006000NRG23290420220091302
|
30/04/2022
|
Devajit Baro
|
0405006WL004395
|
Devajit Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328459
|
|
DevajitBaro
|
()
|
|
10
|
BAJALI
|
AS-05-006-004-001/77
()
|
0405006000NRG23290420220091303
|
30/04/2022
|
Hirumani Boro
|
0405006WL004395
|
Hirumani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328452
|
|
HirumaniBoro
|
()
|
|
11
|
BAJALI
|
AS-05-006-004-001/77
()
|
0405006000NRG23290420220091304
|
30/04/2022
|
Swdwmshri
|
0405006WL004395
|
Swdwmshri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328460
|
|
Swdwmshri
|
()
|
|
12
|
BAJALI
|
AS-05-006-004-001/80-A
()
|
0405006000NRG23290420220091305
|
30/04/2022
|
Golapi Boro
|
0405006WL004395
|
Golapi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328448
|
|
GolapiBoro
|
()
|
|
13
|
BAJALI
|
AS-05-006-004-001/83
()
|
0405006000NRG23290420220091306
|
30/04/2022
|
Riju Kumar Baro
|
0405006WL004395
|
Riju Kumar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328451
|
|
RijuKumarBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BAJALI
|
AS-05-006-004-001/35
()
|
0405006000NRG23290420220091282
|
30/04/2022
|
Damodar Patgiri
|
0405006WL004395
|
Damodar Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328438
|
|
DamodarPatgiri
|
()
|
|
15
|
BAJALI
|
AS-05-006-004-001/35
()
|
0405006000NRG23290420220091283
|
30/04/2022
|
THUNU PATGIRI
|
0405006WL004395
|
THUNU PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328439
|
|
THUNUPATGIRI
|
()
|
|
16
|
BAJALI
|
AS-05-006-004-001/47
()
|
0405006000NRG23290420220091286
|
30/04/2022
|
Anila Medhi
|
0405006WL004395
|
Anila Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328440
|
|
AnilaMedhi
|
()
|
|
17
|
BAJALI
|
AS-05-006-004-001/47
()
|
0405006000NRG23290420220091287
|
30/04/2022
|
Nitul Medhi
|
0405006WL004395
|
Nitul Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328437
|
|
NitulMedhi
|
()
|
|
18
|
BAJALI
|
AS-05-006-004-001/47
()
|
0405006000NRG23290420220091285
|
30/04/2022
|
Sailen Medhi
|
0405006WL004395
|
Sailen Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328461
|
|
SailenMedhi
|
()
|
|
19
|
BAJALI
|
AS-05-006-004-001/53
()
|
0405006000NRG23290420220091288
|
30/04/2022
|
Bhagirath Boro
|
0405006WL004395
|
Bhagirath Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328441
|
|
BhagirathBoro
|
()
|
|
20
|
BAJALI
|
AS-05-006-004-001/62
()
|
0405006000NRG23290420220091296
|
30/04/2022
|
Upen Ramchiary
|
0405006WL004395
|
Upen Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328462
|
|
UpenRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
21
|
BAJALI
|
AS-05-006-004-001/53-B
()
|
0405006000NRG23290420220091292
|
30/04/2022
|
Dijit Basumatary
|
0405006WL004395
|
Dijit Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328447
|
|
MR DIJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BAJALI
|
AS-05-006-004-001/53-B
()
|
0405006000NRG23290420220091291
|
30/04/2022
|
Hemanta Basumatary
|
0405006WL004395
|
Hemanta Basumatary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328444
|
|
MR HEMANTA BASUMATARY
|
()
|
|
23
|
BAJALI
|
AS-05-006-004-001/64-B
()
|
0405006000NRG23290420220091298
|
30/04/2022
|
Himangsu Basumatary
|
0405006WL004395
|
Himangsu Basumatary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328445
|
|
MR HIMANGSHU BASUMATARY
|
()
|
|
24
|
BAJALI
|
AS-05-006-004-001/67
()
|
0405006000NRG23290420220091300
|
30/04/2022
|
Prasanna Boro
|
0405006WL004395
|
Prasanna Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328446
|
|
MR PRASANNA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
BAJALI
|
AS-05-006-004-001/39
()
|
0405006000NRG23290420220091284
|
30/04/2022
|
DHRUBAJIT PATGIRI
|
0405006WL004395
|
DHRUBAJIT PATGIRI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328443
|
|
MR DHRUBA JIT PATGIRI
|
()
|
|
26
|
BAJALI
|
AS-05-006-004-001/83
()
|
0405006000NRG23290420220091307
|
30/04/2022
|
Mainu Swargiary
|
0405006WL004395
|
Mainu Swargiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156328442
|
|
MS MAINU SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|