|
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-24-002-006-003/118-A
(Merkuchi)
|
0424002000NRG23011120220159706
|
01/11/2022
|
Babul Baro
|
0424002WL013121
|
Babul Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907356054
|
|
Babul Baro
|
()
|
|
2
|
Barama
|
AS-24-002-006-003/169
(Merkuchi)
|
0424002000NRG23011120220159707
|
01/11/2022
|
Arati Devi
|
0424002WL013121
|
Arati Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907356056
|
|
Arati Devi
|
()
|
|
3
|
Barama
|
AS-24-002-006-004/15
(Merkuchi)
|
0424002000NRG23011120220159711
|
01/11/2022
|
Bipin Talukdar
|
0424002WL013122
|
Bipin Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907356053
|
|
Bipin Talukdar
|
()
|
|
4
|
Barama
|
AS-24-002-006-004/156
(Merkuchi)
|
0424002000NRG23011120220159717
|
01/11/2022
|
Chandra Kumar
|
0424002WL013123
|
Chandra Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907356055
|
|
Chandra Kumar
|
()
|
|
5
|
Barama
|
AS-24-002-006-005/151
(Merkuchi)
|
0424002000NRG23011120220159708
|
01/11/2022
|
Saraswati Haloi
|
0424002WL013121
|
Saraswati Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907356047
|
|
Saraswati Haloi
|
()
|
|
6
|
Barama
|
AS-24-002-006-005/151-C
(Merkuchi)
|
0424002000NRG23011120220159709
|
01/11/2022
|
Prafulla Haloi
|
0424002WL013121
|
Prafulla Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907356052
|
|
Prafulla Haloi
|
()
|
|
7
|
Barama
|
AS-24-002-006-005/208-C
(Merkuchi)
|
0424002000NRG23011120220159712
|
01/11/2022
|
Hiren Chandra Haloi
|
0424002WL013122
|
Hiren Chandra Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907356046
|
|
Hiren Chandra Haloi
|
()
|
|
8
|
Barama
|
AS-24-002-006-006/10-A
(Merkuchi)
|
0424002000NRG23011120220159713
|
01/11/2022
|
Jaycharan Rajbong
|
0424002WL013122
|
Jaycharan Rajbong
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907356045
|
|
Jaycharan Rajbong
|
()
|
|
9
|
Barama
|
AS-24-002-006-006/205-A
(Merkuchi)
|
0424002000NRG23011120220159715
|
01/11/2022
|
Manu Haloi
|
0424002WL013122
|
Manu Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907356057
|
|
Manu Haloi
|
()
|
|
10
|
Barama
|
AS-24-002-006-007/50
(Merkuchi)
|
0424002000NRG23011120220159716
|
01/11/2022
|
Joycharan Kalita
|
0424002WL013122
|
Joycharan Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907356051
|
|
Joycharan Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
Barama
|
AS-24-002-006-005/86-A
(Merkuchi)
|
0424002000NRG23011120220159710
|
01/11/2022
|
Niranjan Barman
|
0424002WL013121
|
Niranjan Barman
|
00078
|
CNRB0003370
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907356048
|
|
Niranjan Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Barama
|
AS-24-002-006-003/106
(Merkuchi)
|
0424002000NRG23011120220159705
|
01/11/2022
|
Miss Amina Bibi
|
0424002WL013121
|
Miss Amina Bibi
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907356049
|
|
Miss Amina Bibi
|
()
|
|
13
|
Barama
|
AS-24-002-006-006/202-B
(Merkuchi)
|
0424002000NRG23011120220159714
|
01/11/2022
|
Umesh Haloi
|
0424002WL013122
|
Umesh Haloi
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907356050
|
|
Umesh Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|