|
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-24-002-005-004/134
(Kaklabari)
|
0424002000NRG23080620220072908
|
08/06/2022
|
Kalicharan Barman
|
0424002WL002763
|
Kalicharan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913452
|
|
KalicharanBarman
|
()
|
|
2
|
Barama
|
AS-24-002-005-005/12
(Kaklabari)
|
0424002000NRG23080620220072903
|
08/06/2022
|
Chandra Ramchiary
|
0424002WL002762
|
Chandra Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913453
|
|
ChandraRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Barama
|
AS-24-002-005-003/107
(Kaklabari)
|
0424002000NRG23080620220072906
|
08/06/2022
|
Gendra Baro
|
0424002WL002763
|
Gendra Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913460
|
|
GendraBaro
|
()
|
|
4
|
Barama
|
AS-24-002-005-003/107
(Kaklabari)
|
0424002000NRG23080620220072905
|
08/06/2022
|
Miss Gita Baro
|
0424002WL002763
|
Miss Gita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913465
|
|
MissGitaBaro
|
()
|
|
5
|
Barama
|
AS-24-002-005-003/34
(Kaklabari)
|
0424002000NRG23080620220072894
|
08/06/2022
|
Bharat Baro
|
0424002WL002761
|
Bharat Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913457
|
|
BharatBaro
|
()
|
|
6
|
Barama
|
AS-24-002-005-003/34
(Kaklabari)
|
0424002000NRG23080620220072895
|
08/06/2022
|
Rasmi Baro
|
0424002WL002761
|
Rasmi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913461
|
|
RasmiBaro
|
()
|
|
7
|
Barama
|
AS-24-002-005-004/134
(Kaklabari)
|
0424002000NRG23080620220072907
|
08/06/2022
|
Smt. Domayanti Barman
|
0424002WL002763
|
Smt. Domayanti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913462
|
|
Smt.DomayantiBarman
|
()
|
|
8
|
Barama
|
AS-24-002-005-005/12
(Kaklabari)
|
0424002000NRG23080620220072902
|
08/06/2022
|
Smti Ramaishri Ramchiary
|
0424002WL002762
|
Smti Ramaishri Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913458
|
|
SmtiRamaishriRamchiary
|
()
|
|
9
|
Barama
|
AS-24-002-005-005/4
(Kaklabari)
|
0424002000NRG23080620220072904
|
08/06/2022
|
Sri Kalmiya Mochhary
|
0424002WL002762
|
Sri Kalmiya Mochhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913459
|
|
SriKalmiyaMochhary
|
()
|
|
10
|
Barama
|
AS-24-002-005-005/75
(Kaklabari)
|
0424002000NRG23080620220072911
|
08/06/2022
|
Darenb Brahma
|
0424002WL002763
|
Darenb Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913456
|
|
DarenbBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
Barama
|
AS-24-002-005-004/27-A
(Kaklabari)
|
0424002000NRG23080620220072900
|
08/06/2022
|
Bimal Machahary
|
0424002WL002762
|
Bimal Machahary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913464
|
|
BimalMachahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Barama
|
AS-24-002-005-004/164
(Kaklabari)
|
0424002000NRG23080620220072909
|
08/06/2022
|
Anita Narzary
|
0424002WL002763
|
Anita Narzary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913450
|
|
AnitaNarzary
|
()
|
|
13
|
Barama
|
AS-24-002-005-004/245
(Kaklabari)
|
0424002000NRG23080620220072896
|
08/06/2022
|
Damayanti Baro
|
0424002WL002761
|
Damayanti Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913451
|
|
DamayantiBaro
|
()
|
|
14
|
Barama
|
AS-24-002-005-004/4-B
(Kaklabari)
|
0424002000NRG23080620220072910
|
08/06/2022
|
Madan Rajbongshi
|
0424002WL002763
|
Madan Rajbongshi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913448
|
|
MadanRajbongshi
|
()
|
|
15
|
Barama
|
AS-24-002-005-005/9
(Kaklabari)
|
0424002000NRG23080620220072897
|
08/06/2022
|
Habari Baro
|
0424002WL002761
|
Habari Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913463
|
|
HabariBaro
|
()
|
|
16
|
Barama
|
AS-24-002-005-006/26
(Kaklabari)
|
0424002000NRG23080620220072898
|
08/06/2022
|
Renu Seal
|
0424002WL002761
|
Renu Seal
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913449
|
|
RenuSeal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
Barama
|
AS-24-002-005-004/235-A
(Kaklabari)
|
0424002000NRG23080620220072899
|
08/06/2022
|
Bijen Baro
|
0424002WL002762
|
Bijen Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913455
|
|
SHRI BIJEN BARO
|
()
|
|
18
|
Barama
|
AS-24-002-005-004/27-A
(Kaklabari)
|
0424002000NRG23080620220072901
|
08/06/2022
|
Thulunga Mochahary
|
0424002WL002762
|
Thulunga Mochahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321913454
|
|
MR THULUNGA MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|