|
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
|
Bechimari
|
AS-27-008-109-787/210
(Gerua)
|
0427008000NRG23210320230355733
|
24/03/2023
|
Smt. Sangita Narzary
|
0427008WL034144
|
Smt. Sangita Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307143200
|
|
Smt. Sangita Narzary
|
()
|
|
2
|
Bechimari
|
AS-27-008-109-787/216
(Gerua)
|
0427008000NRG23210320230355734
|
24/03/2023
|
Smt.Minata Brahma
|
0427008WL034144
|
Smt.Minata Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307143203
|
|
Smt.Minata Brahma
|
()
|
|
3
|
Bechimari
|
AS-27-008-109-787/218
(Gerua)
|
0427008000NRG23210320230355735
|
24/03/2023
|
Sri Gojen Brahma
|
0427008WL034144
|
Sri Gojen Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307143217
|
|
Sri Gojen Brahma
|
()
|
|
4
|
Bechimari
|
AS-27-008-109-787/219
(Gerua)
|
0427008000NRG23210320230355736
|
24/03/2023
|
Mrs. Kausula Brahma
|
0427008WL034144
|
Mrs. Kausula Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307143201
|
|
Mrs. Kausula Brahma
|
()
|
|
5
|
Bechimari
|
AS-27-008-109-787/22
(Gerua)
|
0427008000NRG23210320230355737
|
24/03/2023
|
Sri Basen Brahma
|
0427008WL034144
|
Sri Basen Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307143222
|
|
Sri Basen Brahma
|
()
|
|
6
|
Bechimari
|
AS-27-008-109-787/220
(Gerua)
|
0427008000NRG23210320230355739
|
24/03/2023
|
Biswanath Brahma
|
0427008WL034144
|
Biswanath Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307143202
|
|
Biswanath Brahma
|
()
|
|
7
|
Bechimari
|
AS-27-008-109-787/220
(Gerua)
|
0427008000NRG23210320230355738
|
24/03/2023
|
Smt. Jaymathi Brahma
|
0427008WL034144
|
Smt. Jaymathi Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307143198
|
|
Smt. Jaymathi Brahma
|
()
|
|
8
|
Bechimari
|
AS-27-008-109-787/220
(Gerua)
|
0427008000NRG23210320230355740
|
24/03/2023
|
Utala Brahma
|
0427008WL034144
|
Utala Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307143221
|
|
Utala Brahma
|
()
|
|
9
|
Bechimari
|
AS-27-008-109-787/223
(Gerua)
|
0427008000NRG23210320230355741
|
24/03/2023
|
Sri Gunaram Brahma
|
0427008WL034144
|
Sri Gunaram Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307143220
|
|
Sri Gunaram Brahma
|
()
|
|
10
|
Bechimari
|
AS-27-008-109-787/230
(Gerua)
|
0427008000NRG23210320230355744
|
24/03/2023
|
Smt. Nalani Basumatary
|
0427008WL034144
|
Smt. Nalani Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307143204
|
|
Smt. Nalani Basumatary
|
()
|
|
11
|
Bechimari
|
AS-27-008-109-787/271
(Gerua)
|
0427008000NRG23210320230355747
|
24/03/2023
|
MANOSHRI BRAHMA
|
0427008WL034144
|
MANOSHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307143216
|
|
MANOSHRI BRAHMA
|
()
|
|
12
|
Bechimari
|
AS-27-008-109-787/271
(Gerua)
|
0427008000NRG23210320230355746
|
24/03/2023
|
Sri Sukuram Brahma
|
0427008WL034144
|
Sri Sukuram Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307143199
|
|
Sri Sukuram Brahma
|
()
|
|
13
|
Bechimari
|
AS-27-008-109-787/300
(Gerua)
|
0427008000NRG23210320230355748
|
24/03/2023
|
ANGOSI BRAHMA
|
0427008WL034144
|
ANGOSI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307143219
|
|
ANGOSI BRAHMA
|
()
|
|
14
|
Bechimari
|
AS-27-008-109-787/301
(Gerua)
|
0427008000NRG23210320230355750
|
24/03/2023
|
BAILI BRAHMA
|
0427008WL034144
|
BAILI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307143206
|
|
BAILI BRAHMA
|
()
|
|
15
|
Bechimari
|
AS-27-008-109-787/305
(Gerua)
|
0427008000NRG23210320230355751
|
24/03/2023
|
BALON BASUMATARY
|
0427008WL034144
|
BALON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307143218
|
|
BALON BASUMATARY
|
()
|
|
16
|
Bechimari
|
AS-27-008-109-787/324
(Gerua)
|
0427008000NRG23210320230355756
|
24/03/2023
|
MANIK BRAHMA
|
0427008WL034144
|
MANIK BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307143205
|
|
MANIK BRAHMA
|
()
|
|
17
|
Bechimari
|
AS-27-008-109-787/326
(Gerua)
|
0427008000NRG23210320230355758
|
24/03/2023
|
HONPULI BRAHMA
|
0427008WL034144
|
HONPULI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307143215
|
|
HONPULI BRAHMA
|
()
|
|
18
|
Bechimari
|
AS-27-008-109-787/330
(Gerua)
|
0427008000NRG23210320230355759
|
24/03/2023
|
MINAMASHI BRAHMA
|
0427008WL034144
|
MINAMASHI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307143214
|
|
MINAMASHI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
19
|
Bechimari
|
AS-27-008-109-787/223
(Gerua)
|
0427008000NRG23210320230355742
|
24/03/2023
|
Mrs. ANIMA BRAHMA
|
0427008WL034144
|
Mrs. ANIMA BRAHMA
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307143208
|
|
MRS ANIMA BRAHMA
|
()
|
|
20
|
Bechimari
|
AS-27-008-109-787/315
(Gerua)
|
0427008000NRG23210320230355752
|
24/03/2023
|
Sri Ano Brahma
|
0427008WL034144
|
Sri Ano Brahma
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307143213
|
|
MR ANO BRAHMA
|
()
|
|
21
|
Bechimari
|
AS-27-008-109-787/318
(Gerua)
|
0427008000NRG23210320230355755
|
24/03/2023
|
Champa Brahma
|
0427008WL034144
|
Champa Brahma
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307143207
|
|
SMT SOMPA BRAHMA
|
()
|
|
22
|
Bechimari
|
AS-27-008-109-787/318
(Gerua)
|
0427008000NRG23210320230355754
|
24/03/2023
|
Shri LAKHINATH BRAHMA
|
0427008WL034144
|
Shri LAKHINATH BRAHMA
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307143212
|
|
MR LAKHINATH BRAHMA
|
()
|
|
23
|
Bechimari
|
AS-27-008-109-787/324
(Gerua)
|
0427008000NRG23210320230355757
|
24/03/2023
|
Mrs. Anju Brahma
|
0427008WL034144
|
Mrs. Anju Brahma
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307143210
|
|
MRS ANJU BRAHMA
|
()
|
|
24
|
Bechimari
|
AS-27-008-109-787/330
(Gerua)
|
0427008000NRG23210320230355760
|
24/03/2023
|
Bishnu Kumar Brahma
|
0427008WL034144
|
Bishnu Kumar Brahma
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307143211
|
|
MR BISHNU KUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
25
|
Bechimari
|
AS-27-008-109-787/315
(Gerua)
|
0427008000NRG23210320230355753
|
24/03/2023
|
Miss Ranjita Daimari
|
0427008WL034144
|
Miss Ranjita Daimari
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307143209
|
|
MISS RANJITA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|