|
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-24-002-005-001/129
(Kaklabari)
|
0424002000NRG23080620220072855
|
08/06/2022
|
Kaisholya Das
|
0424002WL002759
|
Kaisholya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940511
|
|
KaisholyaDas
|
()
|
|
2
|
Barama
|
AS-24-002-005-002/35
(Kaklabari)
|
0424002000NRG23080620220072862
|
08/06/2022
|
Nabakanta Das
|
0424002WL002759
|
Nabakanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940499
|
|
NabakantaDas
|
()
|
|
3
|
Barama
|
AS-24-002-005-002/62-B
(Kaklabari)
|
0424002000NRG23080620220072872
|
08/06/2022
|
Nakepriya Das
|
0424002WL002759
|
Nakepriya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940497
|
|
NakepriyaDas
|
()
|
|
4
|
Barama
|
AS-24-002-005-002/7-A
(Kaklabari)
|
0424002000NRG23080620220072873
|
08/06/2022
|
Utpala Das
|
0424002WL002759
|
Utpala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940498
|
|
UtpalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Barama
|
AS-24-002-005-002/20
(Kaklabari)
|
0424002000NRG23080620220072858
|
08/06/2022
|
Rajali Das
|
0424002WL002759
|
Rajali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940509
|
|
RajaliDas
|
()
|
|
6
|
Barama
|
AS-24-002-005-002/24
(Kaklabari)
|
0424002000NRG23080620220072859
|
08/06/2022
|
Roje Priya Das
|
0424002WL002759
|
Roje Priya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940502
|
|
RojePriyaDas
|
()
|
|
7
|
Barama
|
AS-24-002-005-002/34
(Kaklabari)
|
0424002000NRG23080620220072861
|
08/06/2022
|
Smti Maikan Das
|
0424002WL002759
|
Smti Maikan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940501
|
|
SmtiMaikanDas
|
()
|
|
8
|
Barama
|
AS-24-002-005-002/36-B
(Kaklabari)
|
0424002000NRG23080620220072863
|
08/06/2022
|
Chandan Sarania
|
0424002WL002759
|
Chandan Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940504
|
|
ChandanSarania
|
()
|
|
9
|
Barama
|
AS-24-002-005-002/37-A
(Kaklabari)
|
0424002000NRG23080620220072864
|
08/06/2022
|
Rumi Das
|
0424002WL002759
|
Rumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940507
|
|
RumiDas
|
()
|
|
10
|
Barama
|
AS-24-002-005-002/38
(Kaklabari)
|
0424002000NRG23080620220072865
|
08/06/2022
|
Jahnabi Devi
|
0424002WL002759
|
Jahnabi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940506
|
|
JahnabiDevi
|
()
|
|
11
|
Barama
|
AS-24-002-005-002/45-A
(Kaklabari)
|
0424002000NRG23080620220072867
|
08/06/2022
|
Marami Deka
|
0424002WL002759
|
Marami Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940505
|
|
MaramiDeka
|
()
|
|
12
|
Barama
|
AS-24-002-005-002/52
(Kaklabari)
|
0424002000NRG23080620220072868
|
08/06/2022
|
Lakshiwari Baro
|
0424002WL002759
|
Lakshiwari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940508
|
|
LakshiwariBaro
|
()
|
|
13
|
Barama
|
AS-24-002-005-002/55
(Kaklabari)
|
0424002000NRG23080620220072869
|
08/06/2022
|
Sri Dinesh Das
|
0424002WL002759
|
Sri Dinesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940500
|
|
SriDineshDas
|
()
|
|
14
|
Barama
|
AS-24-002-005-002/55-A
(Kaklabari)
|
0424002000NRG23080620220072870
|
08/06/2022
|
Jashna Sarania
|
0424002WL002759
|
Jashna Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940503
|
|
JashnaSarania
|
()
|
|
15
|
Barama
|
AS-24-002-005-002/56-A
(Kaklabari)
|
0424002000NRG23080620220072871
|
08/06/2022
|
Lalita Das
|
0424002WL002759
|
Lalita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940510
|
|
LalitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
Barama
|
AS-24-002-005-002/43
(Kaklabari)
|
0424002000NRG23080620220072866
|
08/06/2022
|
Dimbeswar Kalita
|
0424002WL002759
|
Dimbeswar Kalita
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940514
|
|
DimbeswarKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Barama
|
AS-24-002-005-003/143-B
(Kaklabari)
|
0424002000NRG23080620220072874
|
08/06/2022
|
Pranita Ramchiary
|
0424002WL002759
|
Pranita Ramchiary
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940513
|
|
PranitaRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Barama
|
AS-24-002-005-001/7
(Kaklabari)
|
0424002000NRG23080620220072856
|
08/06/2022
|
Anjumani Barman
|
0424002WL002759
|
Anjumani Barman
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940512
|
|
AnjumaniBarman
|
()
|
|
19
|
Barama
|
AS-24-002-005-002/17
(Kaklabari)
|
0424002000NRG23080620220072857
|
08/06/2022
|
Simanta Das
|
0424002WL002759
|
Simanta Das
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940496
|
|
SimantaDas
|
()
|
|
20
|
Barama
|
AS-24-002-005-002/269
(Kaklabari)
|
0424002000NRG23080620220072860
|
08/06/2022
|
Riju Das
|
0424002WL002759
|
Riju Das
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940495
|
|
RijuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|