|
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-05-006-005-002/411-A
()
|
0405006000NRG23281120220401688
|
30/11/2022
|
Bihar Das
|
0405006WL042689
|
Bihar Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912793062
|
|
Bihar Das
|
()
|
|
2
|
BAJALI
|
AS-05-006-005-003/407
()
|
0405006000NRG23281120220401822
|
30/11/2022
|
Jiten Roy
|
0405006WL042695
|
Jiten Roy
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912793060
|
|
Jiten Roy
|
()
|
|
3
|
BAJALI
|
AS-05-006-007-004/196-A
()
|
0405006000NRG23301120220405804
|
30/11/2022
|
DEBEN DAS
|
0405006WL043160
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912793061
|
|
DEBEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
BAJALI
|
AS-05-006-001-003/36-D
()
|
0405006000NRG23281120220401470
|
30/11/2022
|
Kandarpa Roy
|
0405006WL042649
|
Kandarpa Roy
|
00078
|
CNRB0001755
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912793057
|
|
Kandarpa Roy
|
()
|
|
5
|
BAJALI
|
AS-05-006-015-005/762-C
()
|
0405006000NRG23301120220406658
|
30/11/2022
|
Ratul Roy
|
0405006WL043248
|
Ratul Roy
|
00078
|
CNRB0001755
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912793058
|
|
Ratul Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
6
|
BAJALI
|
AS-05-006-010-001/2
()
|
0405006000NRG23301120220405923
|
30/11/2022
|
Pramila Talukdar
|
0405006WL043174
|
Pramila Talukdar
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912793059
|
|
Pramila Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
7
|
BAJALI
|
AS-05-006-007-004/196-A
()
|
0405006000NRG23301120220405803
|
30/11/2022
|
Sundari Das
|
0405006WL043160
|
Sundari Das
|
00468
|
UBIN0537900
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912793064
|
|
Sundari Das
|
()
|
|
8
|
BAJALI
|
AS-05-006-010-001/436-A
()
|
0405006000NRG23301120220405927
|
30/11/2022
|
Janardan Patgiri
|
0405006WL043176
|
Janardan Patgiri
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912793063
|
|
Janardan Patgiri
|
()
|
|
9
|
BAJALI
|
AS-05-006-010-004/95-C
()
|
0405006000NRG23281120220401609
|
30/11/2022
|
Pratap Talukdar
|
0405006WL042665
|
Pratap Talukdar
|
00468
|
UBIN0537900
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912793065
|
|
Pratap Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|