|
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-24-002-005-004/237
(Kaklabari)
|
0424002000NRG23080620220072892
|
08/06/2022
|
Thilun Baro
|
0424002WL002760
|
Thilun Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940457
|
|
ThilunBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-005-004/181-A
(Kaklabari)
|
0424002000NRG23080620220072876
|
08/06/2022
|
Purna Baro
|
0424002WL002760
|
Purna Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940469
|
|
PurnaBaro
|
()
|
|
3
|
Barama
|
AS-24-002-005-004/200-A
(Kaklabari)
|
0424002000NRG23080620220072878
|
08/06/2022
|
Jamini Mohilary
|
0424002WL002760
|
Jamini Mohilary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940460
|
|
JaminiMohilary
|
()
|
|
4
|
Barama
|
AS-24-002-005-004/200-B
(Kaklabari)
|
0424002000NRG23080620220072879
|
08/06/2022
|
Thaneswar Narzary
|
0424002WL002760
|
Thaneswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940461
|
|
ThaneswarNarzary
|
()
|
|
5
|
Barama
|
AS-24-002-005-004/200-C
(Kaklabari)
|
0424002000NRG23080620220072880
|
08/06/2022
|
Suren Narzary
|
0424002WL002760
|
Suren Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940463
|
|
SurenNarzary
|
()
|
|
6
|
Barama
|
AS-24-002-005-004/200-D
(Kaklabari)
|
0424002000NRG23080620220072881
|
08/06/2022
|
Birat Baro
|
0424002WL002760
|
Birat Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940470
|
|
BiratBaro
|
()
|
|
7
|
Barama
|
AS-24-002-005-004/203-A
(Kaklabari)
|
0424002000NRG23080620220072882
|
08/06/2022
|
Sri Tarani Mochahary
|
0424002WL002760
|
Sri Tarani Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940466
|
|
SriTaraniMochahary
|
()
|
|
8
|
Barama
|
AS-24-002-005-004/204
(Kaklabari)
|
0424002000NRG23080620220072883
|
08/06/2022
|
Kanak Basumatary
|
0424002WL002760
|
Kanak Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940464
|
|
KanakBasumatary
|
()
|
|
9
|
Barama
|
AS-24-002-005-004/205-B
(Kaklabari)
|
0424002000NRG23080620220072886
|
08/06/2022
|
Manjib Baro
|
0424002WL002760
|
Manjib Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940468
|
|
ManjibBaro
|
()
|
|
10
|
Barama
|
AS-24-002-005-004/214
(Kaklabari)
|
0424002000NRG23080620220072887
|
08/06/2022
|
Hakim Narzary
|
0424002WL002760
|
Hakim Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940467
|
|
HakimNarzary
|
()
|
|
11
|
Barama
|
AS-24-002-005-004/220
(Kaklabari)
|
0424002000NRG23080620220072889
|
08/06/2022
|
Phukan Narzary
|
0424002WL002760
|
Phukan Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940462
|
|
PhukanNarzary
|
()
|
|
12
|
Barama
|
AS-24-002-005-004/222
(Kaklabari)
|
0424002000NRG23080620220072891
|
08/06/2022
|
Ramoni Narzary
|
0424002WL002760
|
Ramoni Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940471
|
|
RamoniNarzary
|
()
|
|
13
|
Barama
|
AS-24-002-005-004/246
(Kaklabari)
|
0424002000NRG23080620220072893
|
08/06/2022
|
Namali Ramchiary
|
0424002WL002760
|
Namali Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940465
|
|
NamaliRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
Barama
|
AS-24-002-005-004/113-C
(Kaklabari)
|
0424002000NRG23080620220072875
|
08/06/2022
|
Sanjay Narzary
|
0424002WL002760
|
Sanjay Narzary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940472
|
|
SanjayNarzary
|
()
|
|
15
|
Barama
|
AS-24-002-005-004/200
(Kaklabari)
|
0424002000NRG23080620220072877
|
08/06/2022
|
Dipul Mohilary
|
0424002WL002760
|
Dipul Mohilary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940455
|
|
DipulMohilary
|
()
|
|
16
|
Barama
|
AS-24-002-005-004/204-A
(Kaklabari)
|
0424002000NRG23080620220072884
|
08/06/2022
|
Sano Basumatary
|
0424002WL002760
|
Sano Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940473
|
|
SanoBasumatary
|
()
|
|
17
|
Barama
|
AS-24-002-005-004/221
(Kaklabari)
|
0424002000NRG23080620220072890
|
08/06/2022
|
Gendra Baro
|
0424002WL002760
|
Gendra Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940456
|
|
GendraBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
Barama
|
AS-24-002-005-004/205
(Kaklabari)
|
0424002000NRG23080620220072885
|
08/06/2022
|
Amin Narzary
|
0424002WL002760
|
Amin Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940458
|
|
MR AMIN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Barama
|
AS-24-002-005-004/219
(Kaklabari)
|
0424002000NRG23080620220072888
|
08/06/2022
|
Shukram Swargiyari
|
0424002WL002760
|
Shukram Swargiyari
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940459
|
|
SHUKRAM SWARGIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|