|
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-24-002-004-001/109-C
(Debachara)
|
0424002000NRG23100620220074088
|
10/06/2022
|
Dalimi Kalita
|
0424002WL002868
|
Dalimi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007530
|
|
DalimiKalita
|
()
|
|
2
|
Barama
|
AS-24-002-004-001/113-A
(Debachara)
|
0424002000NRG23100620220074089
|
10/06/2022
|
Manumati Deka
|
0424002WL002868
|
Manumati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007529
|
|
ManumatiDeka
|
()
|
|
3
|
Barama
|
AS-24-002-004-001/114
(Debachara)
|
0424002000NRG23100620220074090
|
10/06/2022
|
Satish Deka
|
0424002WL002868
|
Satish Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007527
|
|
SatishDeka
|
()
|
|
4
|
Barama
|
AS-24-002-004-001/36-B
(Debachara)
|
0424002000NRG23100620220074093
|
10/06/2022
|
Kiran Kalita
|
0424002WL002868
|
Kiran Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007533
|
|
KiranKalita
|
()
|
|
5
|
Barama
|
AS-24-002-004-001/77-A
(Debachara)
|
0424002000NRG23100620220074094
|
10/06/2022
|
Anita Deka
|
0424002WL002868
|
Anita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007522
|
|
AnitaDeka
|
()
|
|
6
|
Barama
|
AS-24-002-004-001/80
(Debachara)
|
0424002000NRG23100620220074095
|
10/06/2022
|
Dhireswar Deka
|
0424002WL002868
|
Dhireswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007526
|
|
DhireswarDeka
|
()
|
|
7
|
Barama
|
AS-24-002-004-001/80
(Debachara)
|
0424002000NRG23100620220074096
|
10/06/2022
|
Dipali Deka
|
0424002WL002868
|
Dipali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007528
|
|
DipaliDeka
|
()
|
|
8
|
Barama
|
AS-24-002-004-001/80-A
(Debachara)
|
0424002000NRG23100620220074097
|
10/06/2022
|
Rita Barman Deka
|
0424002WL002868
|
Rita Barman Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007531
|
|
RitaBarmanDeka
|
()
|
|
9
|
Barama
|
AS-24-002-004-001/82
(Debachara)
|
0424002000NRG23100620220074099
|
10/06/2022
|
Amaya Deka
|
0424002WL002868
|
Amaya Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007523
|
|
AmayaDeka
|
()
|
|
10
|
Barama
|
AS-24-002-004-001/84
(Debachara)
|
0424002000NRG23100620220074100
|
10/06/2022
|
Marami Deka
|
0424002WL002868
|
Marami Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007532
|
|
MaramiDeka
|
()
|
|
11
|
Barama
|
AS-24-002-004-001/86
(Debachara)
|
0424002000NRG23100620220074101
|
10/06/2022
|
Praffula Deka
|
0424002WL002868
|
Praffula Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007524
|
|
PraffulaDeka
|
()
|
|
12
|
Barama
|
AS-24-002-004-001/86-A
(Debachara)
|
0424002000NRG23100620220074102
|
10/06/2022
|
Nilom Deka
|
0424002WL002868
|
Nilom Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007534
|
|
NilomDeka
|
()
|
|
13
|
Barama
|
AS-24-002-004-001/94
(Debachara)
|
0424002000NRG23100620220074104
|
10/06/2022
|
Atul Deka
|
0424002WL002868
|
Atul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007525
|
|
AtulDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Barama
|
AS-24-002-004-001/108
(Debachara)
|
0424002000NRG23100620220074087
|
10/06/2022
|
Basanti Kalita
|
0424002WL002868
|
Basanti Kalita
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007520
|
|
BasantiKalita
|
()
|
|
15
|
Barama
|
AS-24-002-004-001/114
(Debachara)
|
0424002000NRG23100620220074091
|
10/06/2022
|
Ranju Deka
|
0424002WL002868
|
Ranju Deka
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007521
|
|
RanjuDeka
|
()
|
|
16
|
Barama
|
AS-24-002-004-001/117
(Debachara)
|
0424002000NRG23100620220074092
|
10/06/2022
|
Nilkanta Deka
|
0424002WL002868
|
Nilkanta Deka
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007519
|
|
NilkantaDeka
|
()
|
|
17
|
Barama
|
AS-24-002-004-001/82
(Debachara)
|
0424002000NRG23100620220074098
|
10/06/2022
|
Dinesh Deka
|
0424002WL002868
|
Dinesh Deka
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007518
|
|
DineshDeka
|
()
|
|
18
|
Barama
|
AS-24-002-004-001/90-C
(Debachara)
|
0424002000NRG23100620220074103
|
10/06/2022
|
Kirtan Deka
|
0424002WL002868
|
Kirtan Deka
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007536
|
|
KirtanDeka
|
()
|
|
19
|
Barama
|
AS-24-002-004-001/99-B
(Debachara)
|
0424002000NRG23100620220074105
|
10/06/2022
|
Prakash Deka
|
0424002WL002868
|
Prakash Deka
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459007535
|
|
PrakashDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|