|
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-24-002-006-001/23-B
(Merkuchi)
|
0424002000NRG23021120220162185
|
02/11/2022
|
Harmohan Barman
|
0424002WL013468
|
Harmohan Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907285631
|
|
Harmohan Barman
|
()
|
|
2
|
Barama
|
AS-24-002-006-001/50-A
(Merkuchi)
|
0424002000NRG23021120220162180
|
02/11/2022
|
Pamila Bibi
|
0424002WL013467
|
Pamila Bibi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907285638
|
|
Pamila Bibi
|
()
|
|
3
|
Barama
|
AS-24-002-006-001/79
(Merkuchi)
|
0424002000NRG23021120220162181
|
02/11/2022
|
Khatuna Bibi
|
0424002WL013467
|
Khatuna Bibi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907285637
|
|
Khatuna Bibi
|
()
|
|
4
|
Barama
|
AS-24-002-006-001/88
(Merkuchi)
|
0424002000NRG23021120220162182
|
02/11/2022
|
Nushan Bibi
|
0424002WL013467
|
Nushan Bibi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907285632
|
|
Nushan Bibi
|
()
|
|
5
|
Barama
|
AS-24-002-006-005/54
(Merkuchi)
|
0424002000NRG23021120220162187
|
02/11/2022
|
Uttam Barman
|
0424002WL013468
|
Uttam Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907285634
|
|
Uttam Barman
|
()
|
|
6
|
Barama
|
AS-24-002-006-006/125
(Merkuchi)
|
0424002000NRG23021120220162188
|
02/11/2022
|
Dhiren Sarma
|
0424002WL013468
|
Dhiren Sarma
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907285635
|
|
Dhiren Sarma
|
()
|
|
7
|
Barama
|
AS-24-002-006-006/145
(Merkuchi)
|
0424002000NRG23021120220162189
|
02/11/2022
|
Durgeswar Das
|
0424002WL013468
|
Durgeswar Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907285636
|
|
Durgeswar Das
|
()
|
|
8
|
Barama
|
AS-24-002-006-006/86
(Merkuchi)
|
0424002000NRG23021120220162184
|
02/11/2022
|
Jiten Debnath
|
0424002WL013467
|
Jiten Debnath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907285633
|
|
Jiten Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
Barama
|
AS-24-002-006-006/23-A
(Merkuchi)
|
0424002000NRG23021120220162183
|
02/11/2022
|
Ratan Debnath
|
0424002WL013467
|
Ratan Debnath
|
00354
|
PUNB0321400
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907285630
|
|
Ratan Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
10
|
Barama
|
AS-24-002-006-001/38
(Merkuchi)
|
0424002000NRG23021120220162186
|
02/11/2022
|
Madan Barman
|
0424002WL013468
|
Madan Barman
|
00415
|
SBIN0001103
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907285639
|
|
MR MADAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|