|
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-24-002-004-001/134
(Debachara)
|
0424002000NRG23110720220080922
|
12/07/2022
|
Jonali Narzary
|
0424002WL003907
|
Jonali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473758
|
|
Jonali Narzary
|
()
|
|
2
|
Barama
|
AS-24-002-004-001/134
(Debachara)
|
0424002000NRG23110720220080921
|
12/07/2022
|
Kucho Baro
|
0424002WL003907
|
Kucho Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473750
|
|
Kucho Baro
|
()
|
|
3
|
Barama
|
AS-24-002-004-001/135-B
(Debachara)
|
0424002000NRG23110720220080923
|
12/07/2022
|
Monoronjon Baro
|
0424002WL003907
|
Monoronjon Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473754
|
|
Monoronjon Baro
|
()
|
|
4
|
Barama
|
AS-24-002-004-001/136
(Debachara)
|
0424002000NRG23110720220080924
|
12/07/2022
|
Anjib Baro
|
0424002WL003907
|
Anjib Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473751
|
|
Anjib Baro
|
()
|
|
5
|
Barama
|
AS-24-002-004-001/136
(Debachara)
|
0424002000NRG23110720220080925
|
12/07/2022
|
Jimi Baro
|
0424002WL003907
|
Jimi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473761
|
|
Jimi Baro
|
()
|
|
6
|
Barama
|
AS-24-002-004-001/179-A
(Debachara)
|
0424002000NRG23110720220080926
|
12/07/2022
|
Minati Kalita
|
0424002WL003907
|
Minati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473765
|
|
Minati Kalita
|
()
|
|
7
|
Barama
|
AS-24-002-004-001/189-A
(Debachara)
|
0424002000NRG23110720220080928
|
12/07/2022
|
Binubala Baro
|
0424002WL003907
|
Binubala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473756
|
|
Binubala Baro
|
()
|
|
8
|
Barama
|
AS-24-002-004-001/189-A
(Debachara)
|
0424002000NRG23110720220080927
|
12/07/2022
|
Ranjit Baro
|
0424002WL003907
|
Ranjit Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473753
|
|
Ranjit Baro
|
()
|
|
9
|
Barama
|
AS-24-002-004-001/192-A
(Debachara)
|
0424002000NRG23110720220080929
|
12/07/2022
|
Ananda Baro
|
0424002WL003907
|
Ananda Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473766
|
|
Ananda Baro
|
()
|
|
10
|
Barama
|
AS-24-002-004-001/192-A
(Debachara)
|
0424002000NRG23110720220080930
|
12/07/2022
|
Haromaya Ramchiary
|
0424002WL003907
|
Haromaya Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473763
|
|
Haromaya Ramchiary
|
()
|
|
11
|
Barama
|
AS-24-002-004-001/193
(Debachara)
|
0424002000NRG23110720220080931
|
12/07/2022
|
Purnima Baro
|
0424002WL003907
|
Purnima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473749
|
|
Purnima Baro
|
()
|
|
12
|
Barama
|
AS-24-002-004-001/194
(Debachara)
|
0424002000NRG23110720220080933
|
12/07/2022
|
Nanda Baro
|
0424002WL003907
|
Nanda Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473764
|
|
Nanda Baro
|
()
|
|
13
|
Barama
|
AS-24-002-004-001/194-B
(Debachara)
|
0424002000NRG23110720220080934
|
12/07/2022
|
Rimi Baro
|
0424002WL003907
|
Rimi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473762
|
|
Rimi Baro
|
()
|
|
14
|
Barama
|
AS-24-002-004-001/198-A
(Debachara)
|
0424002000NRG23110720220080935
|
12/07/2022
|
Sukleswar Baro
|
0424002WL003907
|
Sukleswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473748
|
|
Sukleswar Baro
|
()
|
|
15
|
Barama
|
AS-24-002-004-001/199
(Debachara)
|
0424002000NRG23110720220080937
|
12/07/2022
|
Hiran Baro
|
0424002WL003907
|
Hiran Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473746
|
|
Hiran Baro
|
()
|
|
16
|
Barama
|
AS-24-002-004-001/201
(Debachara)
|
0424002000NRG23110720220080938
|
12/07/2022
|
Sumitra Baro
|
0424002WL003907
|
Sumitra Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473747
|
|
Sumitra Baro
|
()
|
|
17
|
Barama
|
AS-24-002-004-001/202-A
(Debachara)
|
0424002000NRG23110720220080940
|
12/07/2022
|
Roshmi Baro
|
0424002WL003907
|
Roshmi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473757
|
|
Roshmi Baro
|
()
|
|
18
|
Barama
|
AS-24-002-004-001/203-B
(Debachara)
|
0424002000NRG23110720220080941
|
12/07/2022
|
Anima Baro
|
0424002WL003907
|
Anima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473759
|
|
Anima Baro
|
()
|
|
19
|
Barama
|
AS-24-002-004-001/207
(Debachara)
|
0424002000NRG23110720220080943
|
12/07/2022
|
Ranju Baro
|
0424002WL003907
|
Ranju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473760
|
|
Ranju Baro
|
()
|
|
20
|
Barama
|
AS-24-002-004-001/207-A
(Debachara)
|
0424002000NRG23110720220080945
|
12/07/2022
|
Pramilla Baro
|
0424002WL003907
|
Pramilla Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473755
|
|
Pramilla Baro
|
()
|
|
21
|
Barama
|
AS-24-002-004-001/221-B
(Debachara)
|
0424002000NRG23110720220080947
|
12/07/2022
|
Sharna Lota Baro
|
0424002WL003907
|
Sharna Lota Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473752
|
|
Sharna Lota Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
Barama
|
AS-24-002-004-001/207
(Debachara)
|
0424002000NRG23110720220080942
|
12/07/2022
|
Tanija Baro
|
0424002WL003907
|
Tanija Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473741
|
|
Tanija Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Barama
|
AS-24-002-004-001/193
(Debachara)
|
0424002000NRG23110720220080932
|
12/07/2022
|
Jatin Baro
|
0424002WL003907
|
Jatin Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473743
|
|
Jatin Baro
|
()
|
|
24
|
Barama
|
AS-24-002-004-001/216
(Debachara)
|
0424002000NRG23110720220080946
|
12/07/2022
|
Kanak Baro
|
0424002WL003907
|
Kanak Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473744
|
|
Kanak Baro
|
()
|
|
25
|
Barama
|
AS-24-002-004-001/227
(Debachara)
|
0424002000NRG23110720220080948
|
12/07/2022
|
Bishnu Baro
|
0424002WL003907
|
Bishnu Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473745
|
|
Bishnu Baro
|
()
|
|
26
|
Barama
|
AS-24-002-004-002/132-B
(Debachara)
|
0424002000NRG23110720220080949
|
12/07/2022
|
Ghanashyam Narzary
|
0424002WL003907
|
Ghanashyam Narzary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473742
|
|
Ghanashyam Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
Barama
|
AS-24-002-004-001/198-A
(Debachara)
|
0424002000NRG23110720220080936
|
12/07/2022
|
Amiya Baro
|
0424002WL003907
|
Amiya Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187473767
|
|
MRS AMIYA BARO
|
()
|
|
28
|
Barama
|
AS-24-002-004-001/207-A
(Debachara)
|
0424002000NRG23110720220080944
|
12/07/2022
|
Seniram Baro
|
0424002WL003907
|
Seniram Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187473768
|
|
MR CHENIRAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
Barama
|
AS-24-002-004-001/201
(Debachara)
|
0424002000NRG23110720220080939
|
12/07/2022
|
Monoranjan Baro
|
0424002WL003907
|
Monoranjan Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187473769
|
|
MR MONORANJAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|