|
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-24-002-003-005/308-A
(Barama)
|
0424002000NRG23020620220071127
|
02/06/2022
|
Priyanka Basumatary
|
0424002WL002567
|
Priyanka Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059510785
|
|
PriyankaBasumatary
|
()
|
|
2
|
Barama
|
AS-24-002-003-005/308-A
(Barama)
|
0424002000NRG23020620220071126
|
02/06/2022
|
Raju Baro
|
0424002WL002567
|
Raju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059510783
|
|
RajuBaro
|
()
|
|
3
|
Barama
|
AS-24-002-003-005/313-A
(Barama)
|
0424002000NRG23020620220071130
|
02/06/2022
|
Usha Rani Barman
|
0424002WL002567
|
Usha Rani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059510782
|
|
UshaRaniBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Barama
|
AS-24-002-003-005/290-A
(Barama)
|
0424002000NRG23020620220071115
|
02/06/2022
|
Tarun Baro
|
0424002WL002567
|
Tarun Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059510789
|
|
TarunBaro
|
()
|
|
5
|
Barama
|
AS-24-002-003-005/291
(Barama)
|
0424002000NRG23020620220071116
|
02/06/2022
|
Harin Baro
|
0424002WL002567
|
Harin Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059510786
|
|
HarinBaro
|
()
|
|
6
|
Barama
|
AS-24-002-003-005/293-A
(Barama)
|
0424002000NRG23020620220071119
|
02/06/2022
|
Ramansri Basumatary
|
0424002WL002567
|
Ramansri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059510790
|
|
RamansriBasumatary
|
()
|
|
7
|
Barama
|
AS-24-002-003-005/301
(Barama)
|
0424002000NRG23020620220071123
|
02/06/2022
|
Jeuti Basumatari
|
0424002WL002567
|
Jeuti Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059510788
|
|
JeutiBasumatari
|
()
|
|
8
|
Barama
|
AS-24-002-003-005/301
(Barama)
|
0424002000NRG23020620220071122
|
02/06/2022
|
Ratneswar Basumatary
|
0424002WL002567
|
Ratneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059510779
|
|
RatneswarBasumatary
|
()
|
|
9
|
Barama
|
AS-24-002-003-005/303-A
(Barama)
|
0424002000NRG23020620220071124
|
02/06/2022
|
Purnima Boro
|
0424002WL002567
|
Purnima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059510787
|
|
PurnimaBoro
|
()
|
|
10
|
Barama
|
AS-24-002-003-005/305
(Barama)
|
0424002000NRG23020620220071125
|
02/06/2022
|
Tuturi Baro
|
0424002WL002567
|
Tuturi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059510791
|
|
TuturiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
Barama
|
AS-24-002-003-005/462
(Barama)
|
0424002000NRG23020620220071132
|
02/06/2022
|
Maneswari Barman
|
0424002WL002567
|
Maneswari Barman
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059510774
|
|
ManeswariBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Barama
|
AS-24-002-003-005/291
(Barama)
|
0424002000NRG23020620220071117
|
02/06/2022
|
Sri Khanshri Baro
|
0424002WL002567
|
Sri Khanshri Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059510780
|
|
SriKhanshriBaro
|
()
|
|
13
|
Barama
|
AS-24-002-003-005/294
(Barama)
|
0424002000NRG23020620220071120
|
02/06/2022
|
Mahima Baro
|
0424002WL002567
|
Mahima Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059510778
|
|
MahimaBaro
|
()
|
|
14
|
Barama
|
AS-24-002-003-005/298
(Barama)
|
0424002000NRG23020620220071121
|
02/06/2022
|
Suchila Baro
|
0424002WL002567
|
Suchila Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059510776
|
|
SuchilaBaro
|
()
|
|
15
|
Barama
|
AS-24-002-003-005/313-A
(Barama)
|
0424002000NRG23020620220071129
|
02/06/2022
|
Surya Barman
|
0424002WL002567
|
Surya Barman
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059510775
|
|
SuryaBarman
|
()
|
|
16
|
Barama
|
AS-24-002-003-005/315
(Barama)
|
0424002000NRG23020620220071131
|
02/06/2022
|
Dhiren Barman
|
0424002WL002567
|
Dhiren Barman
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059510777
|
|
DhirenBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
Barama
|
AS-24-002-003-005/293-A
(Barama)
|
0424002000NRG23020620220071118
|
02/06/2022
|
Bikul Baro
|
0424002WL002567
|
Bikul Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059510784
|
|
SHRI BIKUL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Barama
|
AS-24-002-003-005/310-A
(Barama)
|
0424002000NRG23020620220071128
|
02/06/2022
|
Jatin Rabha
|
0424002WL002567
|
Jatin Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059510781
|
|
MR JATIN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|