|
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-24-002-003-007/337-A
(Barama)
|
0424002000NRG23090620220073712
|
10/06/2022
|
Anamika Deka
|
0424002WL002827
|
Anamika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940477
|
|
AnamikaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-003-005/20-A
(Barama)
|
0424002000NRG23090620220073700
|
10/06/2022
|
Bijuli Devi
|
0424002WL002827
|
Bijuli Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940485
|
|
BijuliDevi
|
()
|
|
3
|
Barama
|
AS-24-002-003-005/20-A
(Barama)
|
0424002000NRG23090620220073701
|
10/06/2022
|
Kaushik Sarma
|
0424002WL002827
|
Kaushik Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940494
|
|
KaushikSarma
|
()
|
|
4
|
Barama
|
AS-24-002-003-005/369-B
(Barama)
|
0424002000NRG23090620220073702
|
10/06/2022
|
Rashmi Rekha Rabha
|
0424002WL002827
|
Rashmi Rekha Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940482
|
|
RashmiRekhaRabha
|
()
|
|
5
|
Barama
|
AS-24-002-003-007/323-A
(Barama)
|
0424002000NRG23090620220073703
|
10/06/2022
|
Pratima Das
|
0424002WL002827
|
Pratima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940481
|
|
PratimaDas
|
()
|
|
6
|
Barama
|
AS-24-002-003-007/324-B
(Barama)
|
0424002000NRG23090620220073704
|
10/06/2022
|
Pakhila Das
|
0424002WL002827
|
Pakhila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940484
|
|
PakhilaDas
|
()
|
|
7
|
Barama
|
AS-24-002-003-007/324-C
(Barama)
|
0424002000NRG23090620220073705
|
10/06/2022
|
Babita Das
|
0424002WL002827
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940486
|
|
BabitaDas
|
()
|
|
8
|
Barama
|
AS-24-002-003-007/327-C
(Barama)
|
0424002000NRG23090620220073706
|
10/06/2022
|
Banita Barman
|
0424002WL002827
|
Banita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940493
|
|
BanitaBarman
|
()
|
|
9
|
Barama
|
AS-24-002-003-007/328
(Barama)
|
0424002000NRG23090620220073707
|
10/06/2022
|
Gita Das
|
0424002WL002827
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940483
|
|
GitaDas
|
()
|
|
10
|
Barama
|
AS-24-002-003-007/330
(Barama)
|
0424002000NRG23090620220073708
|
10/06/2022
|
Chandan Das
|
0424002WL002827
|
Chandan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940479
|
|
ChandanDas
|
()
|
|
11
|
Barama
|
AS-24-002-003-007/332
(Barama)
|
0424002000NRG23090620220073709
|
10/06/2022
|
Usha Rani Das
|
0424002WL002827
|
Usha Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940478
|
|
UshaRaniDas
|
()
|
|
12
|
Barama
|
AS-24-002-003-007/332-A
(Barama)
|
0424002000NRG23090620220073710
|
10/06/2022
|
Padumi Das
|
0424002WL002827
|
Padumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940490
|
|
PadumiDas
|
()
|
|
13
|
Barama
|
AS-24-002-003-007/342-B
(Barama)
|
0424002000NRG23090620220073713
|
10/06/2022
|
Tapan Baishya
|
0424002WL002827
|
Tapan Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940489
|
|
TapanBaishya
|
()
|
|
14
|
Barama
|
AS-24-002-003-007/345
(Barama)
|
0424002000NRG23090620220073715
|
10/06/2022
|
Bhabani Das
|
0424002WL002827
|
Bhabani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940487
|
|
BhabaniDas
|
()
|
|
15
|
Barama
|
AS-24-002-003-007/345
(Barama)
|
0424002000NRG23090620220073714
|
10/06/2022
|
Nalini Das
|
0424002WL002827
|
Nalini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940492
|
|
NaliniDas
|
()
|
|
16
|
Barama
|
AS-24-002-003-007/352
(Barama)
|
0424002000NRG23090620220073717
|
10/06/2022
|
Bhanita Da
|
0424002WL002827
|
Bhanita Da
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940488
|
|
BhanitaDa
|
()
|
|
17
|
Barama
|
AS-24-002-003-007/352
(Barama)
|
0424002000NRG23090620220073716
|
10/06/2022
|
Surjya Das
|
0424002WL002827
|
Surjya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940491
|
|
SurjyaDas
|
()
|
|
18
|
Barama
|
AS-24-002-003-007/397
(Barama)
|
0424002000NRG23090620220073718
|
10/06/2022
|
Hiramani Dutta
|
0424002WL002827
|
Hiramani Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940480
|
|
HiramaniDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
Barama
|
AS-24-002-003-007/334
(Barama)
|
0424002000NRG23090620220073711
|
10/06/2022
|
Chakra Talukdar
|
0424002WL002827
|
Chakra Talukdar
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319940476
|
|
ChakraTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|