|
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-24-002-003-007/243
(Barama)
|
0424002000NRG23050520220020675
|
05/05/2022
|
Dipali Sutradhar
|
0424002WL000857
|
Dipali Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111776
|
|
DipaliSutradhar
|
()
|
|
2
|
Barama
|
AS-24-002-003-007/271
(Barama)
|
0424002000NRG23050520220020689
|
05/05/2022
|
Ranju Rabha
|
0424002WL000857
|
Ranju Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111777
|
|
RanjuRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Barama
|
AS-24-002-003-007/213-A
(Barama)
|
0424002000NRG23050520220020659
|
05/05/2022
|
Damayanti Rabha
|
0424002WL000857
|
Damayanti Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111785
|
|
DamayantiRabha
|
()
|
|
4
|
Barama
|
AS-24-002-003-007/224-A
(Barama)
|
0424002000NRG23050520220020664
|
05/05/2022
|
Ranju Bibi
|
0424002WL000857
|
Ranju Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111788
|
|
RanjuBibi
|
()
|
|
5
|
Barama
|
AS-24-002-003-007/240
(Barama)
|
0424002000NRG23050520220020670
|
05/05/2022
|
Anowar Ali
|
0424002WL000857
|
Anowar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111786
|
|
AnowarAli
|
()
|
|
6
|
Barama
|
AS-24-002-003-007/242-A
(Barama)
|
0424002000NRG23050520220020674
|
05/05/2022
|
Jalekha Bibi
|
0424002WL000857
|
Jalekha Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111791
|
|
JalekhaBibi
|
()
|
|
7
|
Barama
|
AS-24-002-003-007/245-A
(Barama)
|
0424002000NRG23050520220020677
|
05/05/2022
|
Hasna Begum
|
0424002WL000857
|
Hasna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111793
|
|
HasnaBegum
|
()
|
|
8
|
Barama
|
AS-24-002-003-007/245-B
(Barama)
|
0424002000NRG23050520220020679
|
05/05/2022
|
Runuma Begum
|
0424002WL000857
|
Runuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111792
|
|
RunumaBegum
|
()
|
|
9
|
Barama
|
AS-24-002-003-007/263
(Barama)
|
0424002000NRG23050520220020688
|
05/05/2022
|
Kalpana Rabha
|
0424002WL000857
|
Kalpana Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111789
|
|
KalpanaRabha
|
()
|
|
10
|
Barama
|
AS-24-002-003-007/275
(Barama)
|
0424002000NRG23050520220020690
|
05/05/2022
|
Gopi Nath Rabha
|
0424002WL000857
|
Gopi Nath Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111784
|
|
GopiNathRabha
|
()
|
|
11
|
Barama
|
AS-24-002-003-007/276
(Barama)
|
0424002000NRG23050520220020691
|
05/05/2022
|
Sarajani Rabha
|
0424002WL000857
|
Sarajani Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111787
|
|
SarajaniRabha
|
()
|
|
12
|
Barama
|
AS-24-002-003-007/277
(Barama)
|
0424002000NRG23050520220020692
|
05/05/2022
|
Jayanti Rabha
|
0424002WL000857
|
Jayanti Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111790
|
|
JayantiRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
Barama
|
AS-24-002-003-007/247
(Barama)
|
0424002000NRG23050520220020685
|
05/05/2022
|
Parbin Chultana Begam
|
0424002WL000857
|
Parbin Chultana Begam
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111795
|
|
ParbinChultanaBegam
|
()
|
|
14
|
Barama
|
AS-24-002-003-007/247
(Barama)
|
0424002000NRG23050520220020683
|
05/05/2022
|
Sanur Ali
|
0424002WL000857
|
Sanur Ali
|
00032
|
UTIB0001480
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111794
|
|
SanurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Barama
|
AS-24-002-003-007/193-A
(Barama)
|
0424002000NRG23050520220020658
|
05/05/2022
|
Latif Ali
|
0424002WL000857
|
Latif Ali
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111761
|
|
LatifAli
|
()
|
|
16
|
Barama
|
AS-24-002-003-007/193-A
(Barama)
|
0424002000NRG23050520220020657
|
05/05/2022
|
Rafikul Islam
|
0424002WL000857
|
Rafikul Islam
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111758
|
|
RafikulIslam
|
()
|
|
17
|
Barama
|
AS-24-002-003-007/214-A
(Barama)
|
0424002000NRG23050520220020660
|
05/05/2022
|
Upen Rabha
|
0424002WL000857
|
Upen Rabha
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111755
|
|
UpenRabha
|
()
|
|
18
|
Barama
|
AS-24-002-003-007/224-B
(Barama)
|
0424002000NRG23050520220020665
|
05/05/2022
|
Chan Ali
|
0424002WL000857
|
Chan Ali
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111757
|
|
ChanAli
|
()
|
|
19
|
Barama
|
AS-24-002-003-007/240
(Barama)
|
0424002000NRG23050520220020671
|
05/05/2022
|
Hanif Ali
|
0424002WL000857
|
Hanif Ali
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111759
|
|
HanifAli
|
()
|
|
20
|
Barama
|
AS-24-002-003-007/245-B
(Barama)
|
0424002000NRG23050520220020678
|
05/05/2022
|
Jalal Ali
|
0424002WL000857
|
Jalal Ali
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111760
|
|
JalalAli
|
()
|
|
21
|
Barama
|
AS-24-002-003-007/247
(Barama)
|
0424002000NRG23050520220020684
|
05/05/2022
|
Rekib Ali
|
0424002WL000857
|
Rekib Ali
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111762
|
|
RekibAli
|
()
|
|
22
|
Barama
|
AS-24-002-003-007/248
(Barama)
|
0424002000NRG23050520220020686
|
05/05/2022
|
Nurmahamad Ali
|
0424002WL000857
|
Nurmahamad Ali
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111754
|
|
NurmahamadAli
|
()
|
|
23
|
Barama
|
AS-24-002-003-007/733-A
(Barama)
|
0424002000NRG23050520220020693
|
05/05/2022
|
Chafikul Ali
|
0424002WL000857
|
Chafikul Ali
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111756
|
|
ChafikulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
24
|
Barama
|
AS-24-002-003-007/119-D
(Barama)
|
0424002000NRG23050520220020655
|
05/05/2022
|
Dalimi Basumatary
|
0424002WL000857
|
Dalimi Basumatary
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111767
|
|
DalimiBasumatary
|
()
|
|
25
|
Barama
|
AS-24-002-003-007/240-A
(Barama)
|
0424002000NRG23050520220020672
|
05/05/2022
|
Poinur Rahman
|
0424002WL000857
|
Poinur Rahman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111765
|
|
PoinurRahman
|
()
|
|
26
|
Barama
|
AS-24-002-003-007/245
(Barama)
|
0424002000NRG23050520220020676
|
05/05/2022
|
Jakir Husain
|
0424002WL000857
|
Jakir Husain
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111763
|
|
JakirHusain
|
()
|
|
27
|
Barama
|
AS-24-002-003-007/245-C
(Barama)
|
0424002000NRG23050520220020681
|
05/05/2022
|
Anima Khatun
|
0424002WL000857
|
Anima Khatun
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111768
|
|
AnimaKhatun
|
()
|
|
28
|
Barama
|
AS-24-002-003-007/245-C
(Barama)
|
0424002000NRG23050520220020682
|
05/05/2022
|
Owajed Ali
|
0424002WL000857
|
Owajed Ali
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111766
|
|
OwajedAli
|
()
|
|
29
|
Barama
|
AS-24-002-003-007/248
(Barama)
|
0424002000NRG23050520220020687
|
05/05/2022
|
Jesmina Begam
|
0424002WL000857
|
Jesmina Begam
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111764
|
|
JesminaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
30
|
Barama
|
AS-24-002-003-007/101
(Barama)
|
0424002000NRG23050520220020654
|
05/05/2022
|
Rita Kalita
|
0424002WL000857
|
Rita Kalita
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111772
|
|
RitaKalita
|
()
|
|
31
|
Barama
|
AS-24-002-003-007/224-B
(Barama)
|
0424002000NRG23050520220020666
|
05/05/2022
|
Anjuma Bibi
|
0424002WL000857
|
Anjuma Bibi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111775
|
|
AnjumaBibi
|
()
|
|
32
|
Barama
|
AS-24-002-003-007/231-A
(Barama)
|
0424002000NRG23050520220020667
|
05/05/2022
|
Fatema Bibi
|
0424002WL000857
|
Fatema Bibi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111774
|
|
FatemaBibi
|
()
|
|
33
|
Barama
|
AS-24-002-003-007/239-A
(Barama)
|
0424002000NRG23050520220020668
|
05/05/2022
|
Eder Ali
|
0424002WL000857
|
Eder Ali
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111770
|
|
EderAli
|
()
|
|
34
|
Barama
|
AS-24-002-003-007/239-A
(Barama)
|
0424002000NRG23050520220020669
|
05/05/2022
|
Eliza Bibi
|
0424002WL000857
|
Eliza Bibi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111773
|
|
ElizaBibi
|
()
|
|
35
|
Barama
|
AS-24-002-003-007/245-C
(Barama)
|
0424002000NRG23050520220020680
|
05/05/2022
|
Khabir Ali
|
0424002WL000857
|
Khabir Ali
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111769
|
|
KhabirAli
|
()
|
|
36
|
Barama
|
AS-24-002-003-007/733-A
(Barama)
|
0424002000NRG23050520220020694
|
05/05/2022
|
Ranjuma Begum
|
0424002WL000857
|
Ranjuma Begum
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111771
|
|
RanjumaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
37
|
Barama
|
AS-24-002-003-007/101
(Barama)
|
0424002000NRG23050520220020653
|
05/05/2022
|
Dilip Kalita
|
0424002WL000857
|
Dilip Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111779
|
|
MR DILIP KALITA
|
()
|
|
38
|
Barama
|
AS-24-002-003-007/223
(Barama)
|
0424002000NRG23050520220020661
|
05/05/2022
|
Jabeda Begum
|
0424002WL000857
|
Jabeda Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111778
|
|
MRS JABEDA BEGUM
|
()
|
|
39
|
Barama
|
AS-24-002-003-007/223
(Barama)
|
0424002000NRG23050520220020662
|
05/05/2022
|
Parbin Sultana
|
0424002WL000857
|
Parbin Sultana
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111780
|
|
MS PARBIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
Barama
|
AS-24-002-003-007/193-A
(Barama)
|
0424002000NRG23050520220020656
|
05/05/2022
|
Rahila Bibi
|
0424002WL000857
|
Rahila Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111782
|
|
MRS RAHILA BIBI
|
()
|
|
41
|
Barama
|
AS-24-002-003-007/224-A
(Barama)
|
0424002000NRG23050520220020663
|
05/05/2022
|
Saifuddin Ali
|
0424002WL000857
|
Saifuddin Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111781
|
|
MR SAIFUDDIN ALI
|
()
|
|
42
|
Barama
|
AS-24-002-003-007/241
(Barama)
|
0424002000NRG23050520220020673
|
05/05/2022
|
Merazul Ali
|
0424002WL000857
|
Merazul Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271111783
|
|
MR MERAZUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|