|
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-24-002-002-001/33
(Kharuajan)
|
0424002000NRG23080620220072841
|
08/06/2022
|
Jayeeta Basumatary
|
0424002WL002757
|
Jayeeta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912894
|
|
JayeetaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-002-001/66-A
(Kharuajan)
|
0424002000NRG23080620220072852
|
08/06/2022
|
Madan Basumatary
|
0424002WL002757
|
Madan Basumatary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912893
|
|
MadanBasumatary
|
()
|
|
3
|
Barama
|
AS-24-002-002-001/66-A
(Kharuajan)
|
0424002000NRG23080620220072853
|
08/06/2022
|
Rani Basumatary
|
0424002WL002757
|
Rani Basumatary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912876
|
|
RaniBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Barama
|
AS-24-002-002-001/12-A
(Kharuajan)
|
0424002000NRG23080620220072836
|
08/06/2022
|
Pramod Baro
|
0424002WL002757
|
Pramod Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912880
|
|
PramodBaro
|
()
|
|
5
|
Barama
|
AS-24-002-002-001/27
(Kharuajan)
|
0424002000NRG23080620220072838
|
08/06/2022
|
Sri Sanda Baro
|
0424002WL002757
|
Sri Sanda Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912882
|
|
SriSandaBaro
|
()
|
|
6
|
Barama
|
AS-24-002-002-001/33
(Kharuajan)
|
0424002000NRG23080620220072840
|
08/06/2022
|
Hiren Baro
|
0424002WL002757
|
Hiren Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912878
|
|
HirenBaro
|
()
|
|
7
|
Barama
|
AS-24-002-002-001/43-A
(Kharuajan)
|
0424002000NRG23080620220072843
|
08/06/2022
|
Kameswar Boro
|
0424002WL002757
|
Kameswar Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912879
|
|
KameswarBoro
|
()
|
|
8
|
Barama
|
AS-24-002-002-001/45-A
(Kharuajan)
|
0424002000NRG23080620220072844
|
08/06/2022
|
Nageswar Boro
|
0424002WL002757
|
Nageswar Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912877
|
|
NageswarBoro
|
()
|
|
9
|
Barama
|
AS-24-002-002-001/46
(Kharuajan)
|
0424002000NRG23080620220072845
|
08/06/2022
|
Dipul Baro
|
0424002WL002757
|
Dipul Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912892
|
|
DipulBaro
|
()
|
|
10
|
Barama
|
AS-24-002-002-001/46-A
(Kharuajan)
|
0424002000NRG23080620220072846
|
08/06/2022
|
Sri Kanchanbala Baro
|
0424002WL002757
|
Sri Kanchanbala Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912883
|
|
SriKanchanbalaBaro
|
()
|
|
11
|
Barama
|
AS-24-002-002-001/58
(Kharuajan)
|
0424002000NRG23080620220072848
|
08/06/2022
|
Rathneswar Basumatary
|
0424002WL002757
|
Rathneswar Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912881
|
|
RathneswarBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
Barama
|
AS-24-002-002-001/10
(Kharuajan)
|
0424002000NRG23080620220072835
|
08/06/2022
|
Binuti Boro
|
0424002WL002757
|
Binuti Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912891
|
|
MRS BINUTI BORO
|
()
|
|
13
|
Barama
|
AS-24-002-002-001/21
(Kharuajan)
|
0424002000NRG23080620220072837
|
08/06/2022
|
Hailu Narzary
|
0424002WL002757
|
Hailu Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912890
|
|
MRS HAILU NARZARY
|
()
|
|
14
|
Barama
|
AS-24-002-002-001/31
(Kharuajan)
|
0424002000NRG23080620220072839
|
08/06/2022
|
Smt. Lithri Baro
|
0424002WL002757
|
Smt. Lithri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912887
|
|
MRS LITHRI BORO
|
()
|
|
15
|
Barama
|
AS-24-002-002-001/42-B
(Kharuajan)
|
0424002000NRG23080620220072842
|
08/06/2022
|
Rabhika Baro
|
0424002WL002757
|
Rabhika Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912884
|
|
MRS RADHIKA BORO
|
()
|
|
16
|
Barama
|
AS-24-002-002-001/57
(Kharuajan)
|
0424002000NRG23080620220072847
|
08/06/2022
|
Gopil Ramchiary
|
0424002WL002757
|
Gopil Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912889
|
|
MR GOPIL RAMCHIARY
|
()
|
|
17
|
Barama
|
AS-24-002-002-001/58
(Kharuajan)
|
0424002000NRG23080620220072849
|
08/06/2022
|
Somon Basumatary
|
0424002WL002757
|
Somon Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912885
|
|
MR SOMON BASUMATARY
|
()
|
|
18
|
Barama
|
AS-24-002-002-001/61-B
(Kharuajan)
|
0424002000NRG23080620220072850
|
08/06/2022
|
Sone Ramchiary
|
0424002WL002757
|
Sone Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912888
|
|
MRS SONE RAMCHIARY
|
()
|
|
19
|
Barama
|
AS-24-002-002-001/63
(Kharuajan)
|
0424002000NRG23080620220072851
|
08/06/2022
|
Anil Baro
|
0424002WL002757
|
Anil Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321912886
|
|
MR ANIL CHANDRA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|