|
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-24-002-004-003/15-A
(Debachara)
|
0424002000NRG23021120220162476
|
02/11/2022
|
Gita Rajbongshi
|
0424002WL013496
|
Gita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907251716
|
|
Gita Rajbongshi
|
()
|
|
2
|
Barama
|
AS-24-002-004-003/30-B
(Debachara)
|
0424002000NRG23021120220162517
|
02/11/2022
|
Dandeswar Baro
|
0424002WL013503
|
Dandeswar Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907251717
|
|
Dandeswar Baro
|
()
|
|
3
|
Barama
|
AS-24-002-004-003/85-B
(Debachara)
|
0424002000NRG23021120220162136
|
02/11/2022
|
Nagen Bezbaruah
|
0424002WL013464
|
Nagen Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907251722
|
|
Nagen Bezbaruah
|
()
|
|
4
|
Barama
|
AS-24-002-004-005/147-B
(Debachara)
|
0424002000NRG23021120220162179
|
02/11/2022
|
Prasenjit Baro
|
0424002WL013466
|
Prasenjit Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907251720
|
|
Prasenjit Baro
|
()
|
|
5
|
Barama
|
AS-24-002-004-005/98
(Debachara)
|
0424002000NRG23021120220162495
|
02/11/2022
|
Namati Medhi
|
0424002WL013499
|
Namati Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907251721
|
|
Namati Medhi
|
()
|
|
6
|
Barama
|
AS-24-002-004-007/3
(Debachara)
|
0424002000NRG23021120220162135
|
02/11/2022
|
Dinesh Bezbarua
|
0424002WL013463
|
Dinesh Bezbarua
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907251719
|
|
Dinesh Bezbarua
|
()
|
|
7
|
Barama
|
AS-24-002-004-007/9
(Debachara)
|
0424002000NRG23021120220162474
|
02/11/2022
|
Sandi Baishya
|
0424002WL013494
|
Sandi Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907251718
|
|
Sandi Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Barama
|
AS-24-002-004-001/126-B
(Debachara)
|
0424002000NRG23021120220162414
|
02/11/2022
|
Mridul Rabha
|
0424002WL013488
|
Mridul Rabha
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907251712
|
|
Mridul Rabha
|
()
|
|
9
|
Barama
|
AS-24-002-004-007/130-A
(Debachara)
|
0424002000NRG23021120220162134
|
02/11/2022
|
Ramesh Baro
|
0424002WL013462
|
Ramesh Baro
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907251713
|
|
Ramesh Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Barama
|
AS-24-002-004-003/17-A
(Debachara)
|
0424002000NRG23021120220162473
|
02/11/2022
|
Rita Rajbongshi
|
0424002WL013493
|
Rita Rajbongshi
|
00354
|
PUNB0202820
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907251714
|
|
Rita Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Barama
|
AS-24-002-004-003/85-D
(Debachara)
|
0424002000NRG23021120220162475
|
02/11/2022
|
Ananta Bezbaruah
|
0424002WL013495
|
Ananta Bezbaruah
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907251715
|
|
Ananta Bezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
Barama
|
AS-24-002-004-004/16-A
(Debachara)
|
0424002000NRG23021120220162453
|
02/11/2022
|
Kulen Rajbangshi
|
0424002WL013491
|
Kulen Rajbangshi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907251723
|
|
MR KULEN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|