|
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-24-002-006-002/104-B
(Merkuchi)
|
0424002000NRG23110120230259430
|
11/01/2023
|
Dusmanta Brahma
|
0424002WL022538
|
Dusmanta Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169765376
|
|
Dusmanta Brahma
|
()
|
|
2
|
Barama
|
AS-24-002-006-002/107
(Merkuchi)
|
0424002000NRG23110120230259432
|
11/01/2023
|
Kamini Brahma
|
0424002WL022538
|
Kamini Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765389
|
|
Kamini Brahma
|
()
|
|
3
|
Barama
|
AS-24-002-006-002/108
(Merkuchi)
|
0424002000NRG23110120230259433
|
11/01/2023
|
Jayanti Brahma
|
0424002WL022538
|
Jayanti Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765385
|
|
Jayanti Brahma
|
()
|
|
4
|
Barama
|
AS-24-002-006-002/108-A
(Merkuchi)
|
0424002000NRG23110120230259434
|
11/01/2023
|
Alaishri Brahma
|
0424002WL022538
|
Alaishri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765362
|
|
Alaishri Brahma
|
()
|
|
5
|
Barama
|
AS-24-002-006-002/114-B
(Merkuchi)
|
0424002000NRG23110120230259441
|
11/01/2023
|
Hamfe Brahma
|
0424002WL022538
|
Hamfe Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169765384
|
|
Hamfe Brahma
|
()
|
|
6
|
Barama
|
AS-24-002-006-002/117
(Merkuchi)
|
0424002000NRG23110120230259443
|
11/01/2023
|
Pratima Brahma
|
0424002WL022538
|
Pratima Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765387
|
|
Pratima Brahma
|
()
|
|
7
|
Barama
|
AS-24-002-006-002/118
(Merkuchi)
|
0424002000NRG23110120230259445
|
11/01/2023
|
Biju Brahma
|
0424002WL022538
|
Biju Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765386
|
|
Biju Brahma
|
()
|
|
8
|
Barama
|
AS-24-002-006-002/24-B
(Merkuchi)
|
0424002000NRG23110120230259453
|
11/01/2023
|
Anima Brahma
|
0424002WL022538
|
Anima Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765401
|
|
Anima Brahma
|
()
|
|
9
|
Barama
|
AS-24-002-006-002/24-C
(Merkuchi)
|
0424002000NRG23110120230259454
|
11/01/2023
|
Malaya Brahma
|
0424002WL022538
|
Malaya Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169765382
|
|
Malaya Brahma
|
()
|
|
10
|
Barama
|
AS-24-002-006-002/25-A
(Merkuchi)
|
0424002000NRG23110120230259455
|
11/01/2023
|
Sambhu Brahma
|
0424002WL022538
|
Sambhu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765377
|
|
Sambhu Brahma
|
()
|
|
11
|
Barama
|
AS-24-002-006-002/28
(Merkuchi)
|
0424002000NRG23110120230259458
|
11/01/2023
|
Jaymati Brahma
|
0424002WL022538
|
Jaymati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765361
|
|
Jaymati Brahma
|
()
|
|
12
|
Barama
|
AS-24-002-006-002/43
(Merkuchi)
|
0424002000NRG23110120230259470
|
11/01/2023
|
Basanti Brahma
|
0424002WL022538
|
Basanti Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765381
|
|
Basanti Brahma
|
()
|
|
13
|
Barama
|
AS-24-002-006-002/71
(Merkuchi)
|
0424002000NRG23110120230259473
|
11/01/2023
|
Manomati Brahma
|
0424002WL022538
|
Manomati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765378
|
|
Manomati Brahma
|
()
|
|
14
|
Barama
|
AS-24-002-006-002/80
(Merkuchi)
|
0424002000NRG23110120230259479
|
11/01/2023
|
Banti Brahma
|
0424002WL022538
|
Banti Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765380
|
|
Banti Brahma
|
()
|
|
15
|
Barama
|
AS-24-002-006-002/84
(Merkuchi)
|
0424002000NRG23110120230259483
|
11/01/2023
|
Sri Joy Brahma
|
0424002WL022538
|
Sri Joy Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765359
|
|
Sri Joy Brahma
|
()
|
|
16
|
Barama
|
AS-24-002-006-002/85
(Merkuchi)
|
0424002000NRG23110120230259485
|
11/01/2023
|
Ragen Brahma
|
0424002WL022538
|
Ragen Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765369
|
|
Ragen Brahma
|
()
|
|
17
|
Barama
|
AS-24-002-006-002/86
(Merkuchi)
|
0424002000NRG23110120230259487
|
11/01/2023
|
Bibari Brahma
|
0424002WL022538
|
Bibari Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169765388
|
|
Bibari Brahma
|
()
|
|
18
|
Barama
|
AS-24-002-006-002/88-B
(Merkuchi)
|
0424002000NRG23110120230259489
|
11/01/2023
|
Ramali Brahma
|
0424002WL022538
|
Ramali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765375
|
|
Ramali Brahma
|
()
|
|
19
|
Barama
|
AS-24-002-006-002/96
(Merkuchi)
|
0424002000NRG23110120230259492
|
11/01/2023
|
Lalla Brahma
|
0424002WL022538
|
Lalla Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765360
|
|
Lalla Brahma
|
()
|
|
20
|
Barama
|
AS-24-002-006-007/27-A
(Merkuchi)
|
0424002000NRG23110120230259496
|
11/01/2023
|
Sri Nitai Devnath
|
0424002WL022538
|
Sri Nitai Devnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765379
|
|
Sri Nitai Devnath
|
()
|
|
21
|
Barama
|
AS-24-002-006-007/27-A
(Merkuchi)
|
0424002000NRG23110120230259497
|
11/01/2023
|
Subhadra Devi
|
0424002WL022538
|
Subhadra Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765383
|
|
Subhadra Devi
|
()
|
|
22
|
Barama
|
AS-24-002-006-007/35-B
(Merkuchi)
|
0424002000NRG23110120230259501
|
11/01/2023
|
Rita Debnath
|
0424002WL022538
|
Rita Debnath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169765400
|
|
Rita Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
23
|
Barama
|
AS-24-002-006-001/106
(Merkuchi)
|
0424002000NRG23110120230259426
|
11/01/2023
|
Birajmani Brahma
|
0424002WL022538
|
Birajmani Brahma
|
00048
|
BKID0005050
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169765368
|
|
Birajmani Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
24
|
Barama
|
AS-24-002-006-007/27-B
(Merkuchi)
|
0424002000NRG23110120230259499
|
11/01/2023
|
Radha Rani Devnath
|
0424002WL022538
|
Radha Rani Devnath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765367
|
|
Radha Rani Devnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Barama
|
AS-24-002-006-002/120
(Merkuchi)
|
0424002000NRG23110120230259447
|
11/01/2023
|
Sushil Kumar Brahma
|
0424002WL022538
|
Sushil Kumar Brahma
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765370
|
|
Sushil Kumar Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Barama
|
AS-24-002-006-002/21
(Merkuchi)
|
0424002000NRG23110120230259450
|
11/01/2023
|
Sonali Brahma
|
0424002WL022538
|
Sonali Brahma
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765373
|
|
Sonali Brahma
|
()
|
|
27
|
Barama
|
AS-24-002-006-002/29-A
(Merkuchi)
|
0424002000NRG23110120230259459
|
11/01/2023
|
Detsung Brahma
|
0424002WL022538
|
Detsung Brahma
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765363
|
|
Detsung Brahma
|
()
|
|
28
|
Barama
|
AS-24-002-006-002/33
(Merkuchi)
|
0424002000NRG23110120230259466
|
11/01/2023
|
Charanjit Brahma
|
0424002WL022538
|
Charanjit Brahma
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765366
|
|
Charanjit Brahma
|
()
|
|
29
|
Barama
|
AS-24-002-006-002/70
(Merkuchi)
|
0424002000NRG23110120230259471
|
11/01/2023
|
Sambari Baro Brahma
|
0424002WL022538
|
Sambari Baro Brahma
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765374
|
|
Sambari Baro Brahma
|
()
|
|
30
|
Barama
|
AS-24-002-006-002/76-A
(Merkuchi)
|
0424002000NRG23110120230259476
|
11/01/2023
|
Smti Pratibha Brahma
|
0424002WL022538
|
Smti Pratibha Brahma
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765364
|
|
Smti Pratibha Brahma
|
()
|
|
31
|
Barama
|
AS-24-002-006-002/95-A
(Merkuchi)
|
0424002000NRG23110120230259491
|
11/01/2023
|
Gitika Brahma
|
0424002WL022538
|
Gitika Brahma
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765365
|
|
Gitika Brahma
|
()
|
|
32
|
Barama
|
AS-24-002-006-002/96-B
(Merkuchi)
|
0424002000NRG23110120230259493
|
11/01/2023
|
Nirmali Brahma
|
0424002WL022538
|
Nirmali Brahma
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765372
|
|
Nirmali Brahma
|
()
|
|
33
|
Barama
|
AS-24-002-006-002/98-A
(Merkuchi)
|
0424002000NRG23110120230259495
|
11/01/2023
|
Dipali Brahma
|
0424002WL022538
|
Dipali Brahma
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765371
|
|
Dipali Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
34
|
Barama
|
AS-24-002-006-002/117-A
(Merkuchi)
|
0424002000NRG23110120230259444
|
11/01/2023
|
Diganta kumar Brahma
|
0424002WL022538
|
Diganta kumar Brahma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765390
|
|
MR DIGANTA KUMAR BRAHMA
|
()
|
|
35
|
Barama
|
AS-24-002-006-007/35-A
(Merkuchi)
|
0424002000NRG23110120230259500
|
11/01/2023
|
Matindra Debnath
|
0424002WL022538
|
Matindra Debnath
|
00415
|
SBIN0001103
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169765399
|
|
MR MATINDRA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
36
|
Barama
|
AS-24-002-006-002/26
(Merkuchi)
|
0424002000NRG23110120230259456
|
11/01/2023
|
Padmini Brahma
|
0424002WL022538
|
Padmini Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765392
|
|
MRS PADMINI BRAHMA
|
()
|
|
37
|
Barama
|
AS-24-002-006-002/32
(Merkuchi)
|
0424002000NRG23110120230259465
|
11/01/2023
|
Pranoy Brahma
|
0424002WL022538
|
Pranoy Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765393
|
|
MR PRANAY BRAHMA
|
()
|
|
38
|
Barama
|
AS-24-002-006-002/70-A
(Merkuchi)
|
0424002000NRG23110120230259472
|
11/01/2023
|
Mrs. Jaroni Basumatari
|
0424002WL022538
|
Mrs. Jaroni Basumatari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765391
|
|
MRS JARONI BRAHMA BASUMATARY
|
()
|
|
39
|
Barama
|
AS-24-002-006-002/84-A
(Merkuchi)
|
0424002000NRG23110120230259484
|
11/01/2023
|
Sri Mina Brahma
|
0424002WL022538
|
Sri Mina Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765394
|
|
MRS MINA BRAHMA
|
()
|
|
40
|
Barama
|
AS-24-002-006-002/95
(Merkuchi)
|
0424002000NRG23110120230259490
|
11/01/2023
|
Laudur Brahma
|
0424002WL022538
|
Laudur Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765398
|
|
MRS LAUDUR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
41
|
Barama
|
AS-24-002-006-002/31
(Merkuchi)
|
0424002000NRG23110120230259464
|
11/01/2023
|
Bipul Brahma
|
0424002WL022538
|
Bipul Brahma
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765395
|
|
MR BIPUL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
Barama
|
AS-24-002-006-002/112
(Merkuchi)
|
0424002000NRG23110120230259435
|
11/01/2023
|
Narayan Brahma
|
0424002WL022538
|
Narayan Brahma
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765397
|
|
MR NARAYAN BRAHMA
|
()
|
|
43
|
Barama
|
AS-24-002-006-002/85-A
(Merkuchi)
|
0424002000NRG23110120230259486
|
11/01/2023
|
Binita Brahma
|
0424002WL022538
|
Binita Brahma
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169765396
|
|
MRS BINITA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|