|
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-24-002-005-001/107
(Kaklabari)
|
0424002000NRG23100820220095702
|
10/08/2022
|
Pramod Hazarika
|
0424002WL006061
|
Pramod Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207083
|
|
Pramod Hazarika
|
()
|
|
2
|
Barama
|
AS-24-002-005-001/114
(Kaklabari)
|
0424002000NRG23100820220095684
|
10/08/2022
|
Pangkaj Barman
|
0424002WL006057
|
Pangkaj Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207091
|
|
Pangkaj Barman
|
()
|
|
3
|
Barama
|
AS-24-002-005-001/168
(Kaklabari)
|
0424002000NRG23100820220095703
|
10/08/2022
|
Madhab Hazarika
|
0424002WL006061
|
Madhab Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207084
|
|
Madhab Hazarika
|
()
|
|
4
|
Barama
|
AS-24-002-005-001/90
(Kaklabari)
|
0424002000NRG23100820220095696
|
10/08/2022
|
Sri Madhu Barman
|
0424002WL006060
|
Sri Madhu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207085
|
|
Sri Madhu Barman
|
()
|
|
5
|
Barama
|
AS-24-002-005-003/107-A
(Kaklabari)
|
0424002000NRG23100820220095685
|
10/08/2022
|
Sushmita Ramchiary
|
0424002WL006057
|
Sushmita Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207090
|
|
Sushmita Ramchiary
|
()
|
|
6
|
Barama
|
AS-24-002-005-004/173
(Kaklabari)
|
0424002000NRG23100820220095708
|
10/08/2022
|
Rina Das
|
0424002WL006062
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207094
|
|
Rina Das
|
()
|
|
7
|
Barama
|
AS-24-002-005-004/185-B
(Kaklabari)
|
0424002000NRG23100820220095698
|
10/08/2022
|
Minuti Mochahary
|
0424002WL006060
|
Minuti Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207089
|
|
Minuti Mochahary
|
()
|
|
8
|
Barama
|
AS-24-002-005-004/200-A
(Kaklabari)
|
0424002000NRG23100820220095687
|
10/08/2022
|
Jamini Mohilary
|
0424002WL006057
|
Jamini Mohilary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207082
|
|
Jamini Mohilary
|
()
|
|
9
|
Barama
|
AS-24-002-005-004/224
(Kaklabari)
|
0424002000NRG23100820220095699
|
10/08/2022
|
Niranjan Sarma
|
0424002WL006060
|
Niranjan Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207081
|
|
Niranjan Sarma
|
()
|
|
10
|
Barama
|
AS-24-002-005-006/116
(Kaklabari)
|
0424002000NRG23100820220095700
|
10/08/2022
|
Rajya Shil
|
0424002WL006060
|
Rajya Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207093
|
|
Rajya Shil
|
()
|
|
11
|
Barama
|
AS-24-002-005-006/30
(Kaklabari)
|
0424002000NRG23100820220095705
|
10/08/2022
|
Sri Bistu Ram Modahi
|
0424002WL006061
|
Sri Bistu Ram Modahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207092
|
|
Sri Bistu Ram Modahi
|
()
|
|
12
|
Barama
|
AS-24-002-005-006/68
(Kaklabari)
|
0424002000NRG23100820220095706
|
10/08/2022
|
Hemo Das
|
0424002WL006061
|
Hemo Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207088
|
|
Hemo Das
|
()
|
|
13
|
Barama
|
AS-24-002-005-006/77-A
(Kaklabari)
|
0424002000NRG23100820220095689
|
10/08/2022
|
Kumud Das
|
0424002WL006057
|
Kumud Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207086
|
|
Kumud Das
|
()
|
|
14
|
Barama
|
AS-24-002-005-007/247-B
(Kaklabari)
|
0424002000NRG23100820220095707
|
10/08/2022
|
Sukleswar Baro
|
0424002WL006061
|
Sukleswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207087
|
|
Sukleswar Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Barama
|
AS-24-002-005-002/69
(Kaklabari)
|
0424002000NRG23100820220095697
|
10/08/2022
|
Dinesh Das
|
0424002WL006060
|
Dinesh Das
|
00152
|
HDFC0004735
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207078
|
|
Dinesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Barama
|
AS-24-002-005-004/185-A
(Kaklabari)
|
0424002000NRG23100820220095686
|
10/08/2022
|
Smt.Rangita Mochahary
|
0424002WL006057
|
Smt.Rangita Mochahary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207079
|
|
Smt.Rangita Mochahary
|
()
|
|
17
|
Barama
|
AS-24-002-005-006/56-A
(Kaklabari)
|
0424002000NRG23100820220095701
|
10/08/2022
|
Sajobala Madahi
|
0424002WL006060
|
Sajobala Madahi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207080
|
|
Sajobala Madahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Barama
|
AS-24-002-005-005/163
(Kaklabari)
|
0424002000NRG23100820220095688
|
10/08/2022
|
Charan Baro
|
0424002WL006057
|
Charan Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905207095
|
|
MR CHARAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Barama
|
AS-24-002-005-004/130-B
(Kaklabari)
|
0424002000NRG23100820220095704
|
10/08/2022
|
Deba Barman
|
0424002WL006061
|
Deba Barman
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905207096
|
|
DEBA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|