|
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-24-002-006-001/15-C
(Merkuchi)
|
0424002000NRG23101120220172234
|
10/11/2022
|
Md. Sanda Ali
|
0424002WL014417
|
Md. Sanda Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572109
|
|
Md. Sanda Ali
|
()
|
|
2
|
Barama
|
AS-24-002-006-001/57
(Merkuchi)
|
0424002000NRG23101120220172244
|
10/11/2022
|
Gafur Ali
|
0424002WL014419
|
Gafur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572112
|
|
Gafur Ali
|
()
|
|
3
|
Barama
|
AS-24-002-006-001/89
(Merkuchi)
|
0424002000NRG23101120220172236
|
10/11/2022
|
Md. Sidique Ali
|
0424002WL014417
|
Md. Sidique Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572103
|
|
Md. Sidique Ali
|
()
|
|
4
|
Barama
|
AS-24-002-006-001/90-A
(Merkuchi)
|
0424002000NRG23101120220172256
|
10/11/2022
|
Faznur Ali
|
0424002WL014421
|
Faznur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572119
|
|
Faznur Ali
|
()
|
|
5
|
Barama
|
AS-24-002-006-001/90-A
(Merkuchi)
|
0424002000NRG23101120220172255
|
10/11/2022
|
Moiram Bibi
|
0424002WL014421
|
Moiram Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572113
|
|
Moiram Bibi
|
()
|
|
6
|
Barama
|
AS-24-002-006-001/91-C
(Merkuchi)
|
0424002000NRG23101120220172250
|
10/11/2022
|
Alal Ali
|
0424002WL014420
|
Alal Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572114
|
|
Alal Ali
|
()
|
|
7
|
Barama
|
AS-24-002-006-002/78-A
(Merkuchi)
|
0424002000NRG23101120220172238
|
10/11/2022
|
Sri Bharat Brahma
|
0424002WL014417
|
Sri Bharat Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572110
|
|
Sri Bharat Brahma
|
()
|
|
8
|
Barama
|
AS-24-002-006-004/139
(Merkuchi)
|
0424002000NRG23101120220172245
|
10/11/2022
|
Latika Choudhury
|
0424002WL014419
|
Latika Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572118
|
|
Latika Choudhury
|
()
|
|
9
|
Barama
|
AS-24-002-006-004/94
(Merkuchi)
|
0424002000NRG23101120220172252
|
10/11/2022
|
Alaka Kumar
|
0424002WL014420
|
Alaka Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572121
|
|
Alaka Kumar
|
()
|
|
10
|
Barama
|
AS-24-002-006-004/94
(Merkuchi)
|
0424002000NRG23101120220172251
|
10/11/2022
|
Khagen Kumar
|
0424002WL014420
|
Khagen Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572116
|
|
Khagen Kumar
|
()
|
|
11
|
Barama
|
AS-24-002-006-005/172
(Merkuchi)
|
0424002000NRG23101120220172246
|
10/11/2022
|
Kamleswar Talukdar
|
0424002WL014419
|
Kamleswar Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572108
|
|
Kamleswar Talukdar
|
()
|
|
12
|
Barama
|
AS-24-002-006-005/172-A
(Merkuchi)
|
0424002000NRG23101120220172253
|
10/11/2022
|
Bhumidhar Talukdar
|
0424002WL014420
|
Bhumidhar Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572123
|
|
Bhumidhar Talukdar
|
()
|
|
13
|
Barama
|
AS-24-002-006-005/299
(Merkuchi)
|
0424002000NRG23101120220172247
|
10/11/2022
|
Sudhan Haloi
|
0424002WL014419
|
Sudhan Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572115
|
|
Sudhan Haloi
|
()
|
|
14
|
Barama
|
AS-24-002-006-006/181-C
(Merkuchi)
|
0424002000NRG23101120220172239
|
10/11/2022
|
Rantu Rajbangshi
|
0424002WL014417
|
Rantu Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572111
|
|
Rantu Rajbangshi
|
()
|
|
15
|
Barama
|
AS-24-002-006-006/73
(Merkuchi)
|
0424002000NRG23101120220172254
|
10/11/2022
|
Ajit Pandit
|
0424002WL014420
|
Ajit Pandit
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572117
|
|
Ajit Pandit
|
()
|
|
16
|
Barama
|
AS-24-002-006-007/36
(Merkuchi)
|
0424002000NRG23101120220172249
|
10/11/2022
|
Atul Deka
|
0424002WL014419
|
Atul Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572124
|
|
Atul Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
17
|
Barama
|
AS-24-002-006-002/106
(Merkuchi)
|
0424002000NRG23101120220172237
|
10/11/2022
|
Swmdwn Brahma
|
0424002WL014417
|
Swmdwn Brahma
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572105
|
|
Swmdwn Brahma
|
()
|
|
18
|
Barama
|
AS-24-002-006-006/138
(Merkuchi)
|
0424002000NRG23101120220172248
|
10/11/2022
|
Sujata Das
|
0424002WL014419
|
Sujata Das
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572104
|
|
Sujata Das
|
()
|
|
19
|
Barama
|
AS-24-002-006-006/41-D
(Merkuchi)
|
0424002000NRG23101120220172258
|
10/11/2022
|
Gopesh Rajbongshi
|
0424002WL014421
|
Gopesh Rajbongshi
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572106
|
|
Gopesh Rajbongshi
|
()
|
|
20
|
Barama
|
AS-24-002-006-006/74-B
(Merkuchi)
|
0424002000NRG23101120220172259
|
10/11/2022
|
Jiten Pandit
|
0424002WL014421
|
Jiten Pandit
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572107
|
|
Jiten Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
21
|
Barama
|
AS-24-002-006-001/151-A
(Merkuchi)
|
0424002000NRG23101120220172235
|
10/11/2022
|
MAINUR ALI
|
0424002WL014417
|
MAINUR ALI
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572122
|
|
MR MAINUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
Barama
|
AS-24-002-006-004/109
(Merkuchi)
|
0424002000NRG23101120220172257
|
10/11/2022
|
Kumud Deka
|
0424002WL014421
|
Kumud Deka
|
00462
|
UCBA0002880
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763572120
|
|
KUMUD DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|