|
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-24-002-005-006/174-A
(Kaklabari)
|
0424002000NRG23050820220092557
|
08/08/2022
|
Sapala Sarania
|
0424002WL005660
|
Sapala Sarania
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905276681
|
|
Sapala Sarania
|
()
|
|
2
|
Barama
|
AS-24-002-005-006/174-A
(Kaklabari)
|
0424002000NRG23050820220092556
|
08/08/2022
|
Sapala Sarania
|
0424002WL005660
|
Sapala Sarania
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905276682
|
|
Sapala Sarania
|
()
|
|
3
|
Barama
|
AS-24-002-005-006/20-A
(Kaklabari)
|
0424002000NRG23050820220092561
|
08/08/2022
|
Holiram Modahi
|
0424002WL005660
|
Holiram Modahi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905276688
|
|
Holiram Modahi
|
()
|
|
4
|
Barama
|
AS-24-002-005-006/20-A
(Kaklabari)
|
0424002000NRG23050820220092560
|
08/08/2022
|
Holiram Modahi
|
0424002WL005660
|
Holiram Modahi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905276687
|
|
Holiram Modahi
|
()
|
|
5
|
Barama
|
AS-24-002-005-006/25
(Kaklabari)
|
0424002000NRG23050820220092569
|
08/08/2022
|
Romesh Seal
|
0424002WL005660
|
Romesh Seal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905276673
|
|
Romesh Seal
|
()
|
|
6
|
Barama
|
AS-24-002-005-006/25
(Kaklabari)
|
0424002000NRG23050820220092568
|
08/08/2022
|
Romesh Seal
|
0424002WL005660
|
Romesh Seal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905276672
|
|
Romesh Seal
|
()
|
|
7
|
Barama
|
AS-24-002-005-006/34
(Kaklabari)
|
0424002000NRG23050820220092570
|
08/08/2022
|
Papari Modahi
|
0424002WL005660
|
Papari Modahi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905276670
|
|
Papari Modahi
|
()
|
|
8
|
Barama
|
AS-24-002-005-006/34
(Kaklabari)
|
0424002000NRG23050820220092571
|
08/08/2022
|
Papari Modahi
|
0424002WL005660
|
Papari Modahi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905276671
|
|
Papari Modahi
|
()
|
|
9
|
Barama
|
AS-24-002-005-006/38
(Kaklabari)
|
0424002000NRG23050820220092572
|
08/08/2022
|
Munu Baro
|
0424002WL005660
|
Munu Baro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905276675
|
|
Munu Baro
|
()
|
|
10
|
Barama
|
AS-24-002-005-006/38
(Kaklabari)
|
0424002000NRG23050820220092573
|
08/08/2022
|
Munu Baro
|
0424002WL005660
|
Munu Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905276674
|
|
Munu Baro
|
()
|
|
11
|
Barama
|
AS-24-002-005-006/39
(Kaklabari)
|
0424002000NRG23050820220092574
|
08/08/2022
|
Ganthia Baro
|
0424002WL005660
|
Ganthia Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905276668
|
|
Ganthia Baro
|
()
|
|
12
|
Barama
|
AS-24-002-005-006/39
(Kaklabari)
|
0424002000NRG23050820220092576
|
08/08/2022
|
Ganthia Baro
|
0424002WL005660
|
Ganthia Baro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905276669
|
|
Ganthia Baro
|
()
|
|
13
|
Barama
|
AS-24-002-005-007/258-B
(Kaklabari)
|
0424002000NRG23050820220092580
|
08/08/2022
|
Sukleswar Baro
|
0424002WL005660
|
Sukleswar Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905276683
|
|
Sukleswar Baro
|
()
|
|
14
|
Barama
|
AS-24-002-005-007/258-B
(Kaklabari)
|
0424002000NRG23050820220092579
|
08/08/2022
|
Sukleswar Baro
|
0424002WL005660
|
Sukleswar Baro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905276684
|
|
Sukleswar Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
Barama
|
AS-24-002-005-006/181-A
(Kaklabari)
|
0424002000NRG23050820220092559
|
08/08/2022
|
Rinku Baishya
|
0424002WL005660
|
Rinku Baishya
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905276667
|
|
Rinku Baishya
|
()
|
|
16
|
Barama
|
AS-24-002-005-006/181-A
(Kaklabari)
|
0424002000NRG23050820220092558
|
08/08/2022
|
Rinku Baishya
|
0424002WL005660
|
Rinku Baishya
|
00354
|
PUNB0321400
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905276666
|
|
Rinku Baishya
|
()
|
|
17
|
Barama
|
AS-24-002-005-006/21-B
(Kaklabari)
|
0424002000NRG23050820220092566
|
08/08/2022
|
Sanatan Medhi
|
0424002WL005660
|
Sanatan Medhi
|
00354
|
PUNB0321400
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905276689
|
|
Sanatan Medhi
|
()
|
|
18
|
Barama
|
AS-24-002-005-006/21-B
(Kaklabari)
|
0424002000NRG23050820220092564
|
08/08/2022
|
Sanatan Medhi
|
0424002WL005660
|
Sanatan Medhi
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905276690
|
|
Sanatan Medhi
|
()
|
|
19
|
Barama
|
AS-24-002-005-006/39
(Kaklabari)
|
0424002000NRG23050820220092577
|
08/08/2022
|
Sambari Baro
|
0424002WL005660
|
Sambari Baro
|
00354
|
PUNB0321400
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905276685
|
|
Sambari Baro
|
()
|
|
20
|
Barama
|
AS-24-002-005-006/39
(Kaklabari)
|
0424002000NRG23050820220092575
|
08/08/2022
|
Sambari Baro
|
0424002WL005660
|
Sambari Baro
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905276686
|
|
Sambari Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
Barama
|
AS-24-002-005-006/21-B
(Kaklabari)
|
0424002000NRG23050820220092567
|
08/08/2022
|
Jonamani Medhi
|
0424002WL005660
|
Jonamani Medhi
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
23/09/2022
|
|
4905276677
|
|
MRS JONAMANI MODAHI
|
()
|
|
22
|
Barama
|
AS-24-002-005-006/21-B
(Kaklabari)
|
0424002000NRG23050820220092565
|
08/08/2022
|
Jonamani Medhi
|
0424002WL005660
|
Jonamani Medhi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905276676
|
|
MRS JONAMANI MODAHI
|
()
|
|
23
|
Barama
|
AS-24-002-005-006/44-D
(Kaklabari)
|
0424002000NRG23050820220092578
|
08/08/2022
|
Paresh Modahi
|
0424002WL005660
|
Paresh Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905276678
|
|
MR PARESH MADAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
Barama
|
AS-24-002-005-006/21-A
(Kaklabari)
|
0424002000NRG23050820220092563
|
08/08/2022
|
Ranghali Medhi
|
0424002WL005660
|
Ranghali Medhi
|
00462
|
UCBA0000396
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905276680
|
|
RANGDHALI MEDHI
|
()
|
|
25
|
Barama
|
AS-24-002-005-006/21-A
(Kaklabari)
|
0424002000NRG23050820220092562
|
08/08/2022
|
Ranghali Medhi
|
0424002WL005660
|
Ranghali Medhi
|
00462
|
UCBA0000396
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905276679
|
|
RANGDHALI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|