|
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
|
Barama
|
AS-24-002-005-005/33-B
(Kaklabari)
|
0424002000NRG23010620220070422
|
01/06/2022
|
Mosom Boro
|
0424002WL002532
|
Mosom Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668460
|
|
MosomBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-005-005/11
(Kaklabari)
|
0424002000NRG23010620220070415
|
01/06/2022
|
Chigichar Baro
|
0424002WL002532
|
Chigichar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668450
|
|
ChigicharBaro
|
()
|
|
3
|
Barama
|
AS-24-002-005-005/111-B
(Kaklabari)
|
0424002000NRG23010620220070416
|
01/06/2022
|
Sri Suren Baro
|
0424002WL002532
|
Sri Suren Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668448
|
|
SriSurenBaro
|
()
|
|
4
|
Barama
|
AS-24-002-005-005/140-A
(Kaklabari)
|
0424002000NRG23010620220070418
|
01/06/2022
|
Bhaben Basumatary
|
0424002WL002532
|
Bhaben Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668452
|
|
BhabenBasumatary
|
()
|
|
5
|
Barama
|
AS-24-002-005-005/22
(Kaklabari)
|
0424002000NRG23010620220070420
|
01/06/2022
|
Sri Modi Baro
|
0424002WL002532
|
Sri Modi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668449
|
|
SriModiBaro
|
()
|
|
6
|
Barama
|
AS-24-002-005-005/78-A
(Kaklabari)
|
0424002000NRG23010620220070423
|
01/06/2022
|
Arati Baro
|
0424002WL002532
|
Arati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668447
|
|
AratiBaro
|
()
|
|
7
|
Barama
|
AS-24-002-005-005/80-B
(Kaklabari)
|
0424002000NRG23010620220070424
|
01/06/2022
|
Mantu Baro
|
0424002WL002532
|
Mantu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668454
|
|
MantuBaro
|
()
|
|
8
|
Barama
|
AS-24-002-005-005/84
(Kaklabari)
|
0424002000NRG23010620220070426
|
01/06/2022
|
Chabin Ramchiary
|
0424002WL002532
|
Chabin Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668453
|
|
ChabinRamchiary
|
()
|
|
9
|
Barama
|
AS-24-002-005-005/84
(Kaklabari)
|
0424002000NRG23010620220070425
|
01/06/2022
|
Mrs Renu Ramchiary
|
0424002WL002532
|
Mrs Renu Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668465
|
|
MrsRenuRamchiary
|
()
|
|
10
|
Barama
|
AS-24-002-005-005/89-B
(Kaklabari)
|
0424002000NRG23010620220070429
|
01/06/2022
|
Samita Baro
|
0424002WL002532
|
Samita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668451
|
|
SamitaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
Barama
|
AS-24-002-005-005/106
(Kaklabari)
|
0424002000NRG23010620220070414
|
01/06/2022
|
Junu Baro Ramchiary
|
0424002WL002532
|
Junu Baro Ramchiary
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953668456
|
|
JunuBaroRamchiary
|
()
|
|
12
|
Barama
|
AS-24-002-005-005/89-B
(Kaklabari)
|
0424002000NRG23010620220070428
|
01/06/2022
|
Anukul Baro
|
0424002WL002532
|
Anukul Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953668455
|
|
AnukulBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Barama
|
AS-24-002-005-005/106
(Kaklabari)
|
0424002000NRG23010620220070413
|
01/06/2022
|
Nageswar Ramchiary
|
0424002WL002532
|
Nageswar Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953668457
|
|
NageswarRamchiary
|
()
|
|
14
|
Barama
|
AS-24-002-005-005/111-B
(Kaklabari)
|
0424002000NRG23010620220070417
|
01/06/2022
|
Ansu Baro
|
0424002WL002532
|
Ansu Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953668459
|
|
AnsuBaro
|
()
|
|
15
|
Barama
|
AS-24-002-005-005/90
(Kaklabari)
|
0424002000NRG23010620220070430
|
01/06/2022
|
Chandi Baro
|
0424002WL002532
|
Chandi Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953668458
|
|
ChandiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
Barama
|
AS-24-002-005-005/194
(Kaklabari)
|
0424002000NRG23010620220070419
|
01/06/2022
|
Chital Basumatary
|
0424002WL002532
|
Chital Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668461
|
|
MR CHITAL BASUMATARY
|
()
|
|
17
|
Barama
|
AS-24-002-005-005/33-B
(Kaklabari)
|
0424002000NRG23010620220070421
|
01/06/2022
|
Dasami Baro
|
0424002WL002532
|
Dasami Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668462
|
|
MRS DASHAMI BARO
|
()
|
|
18
|
Barama
|
AS-24-002-005-005/98-A
(Kaklabari)
|
0424002000NRG23010620220070431
|
01/06/2022
|
Sujusri Basumatary
|
0424002WL002532
|
Sujusri Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668463
|
|
MRS SUJUSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
Barama
|
AS-24-002-005-005/85
(Kaklabari)
|
0424002000NRG23010620220070427
|
01/06/2022
|
Lephen Ramchiary
|
0424002WL002532
|
Lephen Ramchiary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953668464
|
|
MR LEPHEN RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|