|
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
|
Rowta
|
AS-27-004-087-630/40
(Barnagaon)
|
0427004000NRG23220920220199645
|
23/09/2022
|
Jamuna Brahma
|
0427004WL013370
|
Jamuna Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355796
|
|
Jamuna Brahma
|
()
|
|
2
|
Rowta
|
AS-27-004-087-630/40
(Barnagaon)
|
0427004000NRG23220920220199644
|
23/09/2022
|
Lahit Brahma
|
0427004WL013370
|
Lahit Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355799
|
|
Lahit Brahma
|
()
|
|
3
|
Rowta
|
AS-27-004-087-630/41
(Barnagaon)
|
0427004000NRG23220920220199646
|
23/09/2022
|
Kashinath Brahma
|
0427004WL013370
|
Kashinath Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355798
|
|
Kashinath Brahma
|
()
|
|
4
|
Rowta
|
AS-27-004-087-630/41
(Barnagaon)
|
0427004000NRG23220920220199647
|
23/09/2022
|
Minu Brahma
|
0427004WL013370
|
Minu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355817
|
|
Minu Brahma
|
()
|
|
5
|
Rowta
|
AS-27-004-087-630/42
(Barnagaon)
|
0427004000NRG23220920220199649
|
23/09/2022
|
Elabati Brahma
|
0427004WL013370
|
Elabati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355804
|
|
Elabati Brahma
|
()
|
|
6
|
Rowta
|
AS-27-004-087-630/42
(Barnagaon)
|
0427004000NRG23220920220199648
|
23/09/2022
|
Naba Kr Brahma
|
0427004WL013370
|
Naba Kr Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355797
|
|
Naba Kr Brahma
|
()
|
|
7
|
Rowta
|
AS-27-004-087-630/43
(Barnagaon)
|
0427004000NRG23220920220199650
|
23/09/2022
|
Jopen Brahma
|
0427004WL013370
|
Jopen Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355800
|
|
Jopen Brahma
|
()
|
|
8
|
Rowta
|
AS-27-004-087-630/47
(Barnagaon)
|
0427004000NRG23220920220199651
|
23/09/2022
|
Raonsri Machahari
|
0427004WL013370
|
Raonsri Machahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355803
|
|
Raonsri Machahari
|
()
|
|
9
|
Rowta
|
AS-27-004-087-630/48
(Barnagaon)
|
0427004000NRG23220920220199652
|
23/09/2022
|
Samar Brahma
|
0427004WL013370
|
Samar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355818
|
|
Samar Brahma
|
()
|
|
10
|
Rowta
|
AS-27-004-087-630/48
(Barnagaon)
|
0427004000NRG23220920220199653
|
23/09/2022
|
Samar Brahma
|
0427004WL013370
|
Samar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355795
|
|
Samar Brahma
|
()
|
|
11
|
Rowta
|
AS-27-004-087-630/49
(Barnagaon)
|
0427004000NRG23220920220199654
|
23/09/2022
|
Ronjoy Brahma
|
0427004WL013370
|
Ronjoy Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355801
|
|
Ronjoy Brahma
|
()
|
|
12
|
Rowta
|
AS-27-004-087-630/53
(Barnagaon)
|
0427004000NRG23220920220199655
|
23/09/2022
|
Gabkho Brahma
|
0427004WL013370
|
Gabkho Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355810
|
|
Gabkho Brahma
|
()
|
|
13
|
Rowta
|
AS-27-004-087-630/53
(Barnagaon)
|
0427004000NRG23220920220199656
|
23/09/2022
|
Gaide Brahma
|
0427004WL013370
|
Gaide Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355809
|
|
Gaide Brahma
|
()
|
|
14
|
Rowta
|
AS-27-004-087-630/58
(Barnagaon)
|
0427004000NRG23220920220199657
|
23/09/2022
|
Derhasar Brahma
|
0427004WL013370
|
Derhasar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355794
|
|
Derhasar Brahma
|
()
|
|
15
|
Rowta
|
AS-27-004-087-630/60
(Barnagaon)
|
0427004000NRG23220920220199658
|
23/09/2022
|
Beauty Mochahary
|
0427004WL013370
|
Beauty Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355793
|
|
Beauty Mochahary
|
()
|
|
16
|
Rowta
|
AS-27-004-087-630/60
(Barnagaon)
|
0427004000NRG23220920220199659
|
23/09/2022
|
Tikendra Machahary
|
0427004WL013370
|
Tikendra Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355792
|
|
Tikendra Machahary
|
()
|
|
17
|
Rowta
|
AS-27-004-087-630/61
(Barnagaon)
|
0427004000NRG23220920220199660
|
23/09/2022
|
Gopinath Brahma
|
0427004WL013370
|
Gopinath Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355805
|
|
Gopinath Brahma
|
()
|
|
18
|
Rowta
|
AS-27-004-087-630/61
(Barnagaon)
|
0427004000NRG23220920220199661
|
23/09/2022
|
Gopinath Brahma
|
0427004WL013370
|
Gopinath Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355806
|
|
Gopinath Brahma
|
()
|
|
19
|
Rowta
|
AS-27-004-087-630/61
(Barnagaon)
|
0427004000NRG23220920220199662
|
23/09/2022
|
Gopinath Brahma
|
0427004WL013370
|
Gopinath Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355807
|
|
Gopinath Brahma
|
()
|
|
20
|
Rowta
|
AS-27-004-087-630/62
(Barnagaon)
|
0427004000NRG23220920220199663
|
23/09/2022
|
Minu Narzari
|
0427004WL013370
|
Minu Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355802
|
|
Minu Narzari
|
()
|
|
21
|
Rowta
|
AS-27-004-087-630/70
(Barnagaon)
|
0427004000NRG23220920220199665
|
23/09/2022
|
Rishna Mochahary
|
0427004WL013370
|
Rishna Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355814
|
|
Rishna Mochahary
|
()
|
|
22
|
Rowta
|
AS-27-004-087-630/73
(Barnagaon)
|
0427004000NRG23220920220199666
|
23/09/2022
|
Bijen Mochahary
|
0427004WL013370
|
Bijen Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355808
|
|
Bijen Mochahary
|
()
|
|
23
|
Rowta
|
AS-27-004-087-630/76
(Barnagaon)
|
0427004000NRG23220920220199669
|
23/09/2022
|
Dahar Mochahari
|
0427004WL013370
|
Dahar Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355813
|
|
Dahar Mochahari
|
()
|
|
24
|
Rowta
|
AS-27-004-087-630/76
(Barnagaon)
|
0427004000NRG23220920220199667
|
23/09/2022
|
Norbin Mochahari
|
0427004WL013370
|
Norbin Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355811
|
|
Norbin Mochahari
|
()
|
|
25
|
Rowta
|
AS-27-004-087-630/76
(Barnagaon)
|
0427004000NRG23220920220199668
|
23/09/2022
|
Perleb Mochahari
|
0427004WL013370
|
Perleb Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355812
|
|
Perleb Mochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
Rowta
|
AS-27-004-087-630/70
(Barnagaon)
|
0427004000NRG23220920220199664
|
23/09/2022
|
Fwrmaithi Mochahary
|
0427004WL013370
|
Fwrmaithi Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355815
|
|
Fwrmaithi Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Rowta
|
AS-27-004-087-630/90
(Barnagaon)
|
0427004000NRG23220920220199670
|
23/09/2022
|
Bidang Mochahari
|
0427004WL013370
|
Bidang Mochahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010355816
|
|
MR BIDANG MACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|