|
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-24-002-001-010/106-B
(Puransripur)
|
0424002000NRG23130420220004787
|
13/04/2022
|
Sabita Basumatary
|
0424002WL000244
|
Sabita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951252
|
|
SabitaBasumatary
|
()
|
|
2
|
Barama
|
AS-24-002-001-010/111
(Puransripur)
|
0424002000NRG23130420220004788
|
13/04/2022
|
Sri Kamali Basumatary
|
0424002WL000244
|
Sri Kamali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951240
|
|
SriKamaliBasumatary
|
()
|
|
3
|
Barama
|
AS-24-002-001-010/112-B
(Puransripur)
|
0424002000NRG23130420220004789
|
13/04/2022
|
Sri Anima Basumatary
|
0424002WL000244
|
Sri Anima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951241
|
|
SriAnimaBasumatary
|
()
|
|
4
|
Barama
|
AS-24-002-001-010/119
(Puransripur)
|
0424002000NRG23130420220004793
|
13/04/2022
|
Sri Raja Basumatary
|
0424002WL000244
|
Sri Raja Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951249
|
|
SriRajaBasumatary
|
()
|
|
5
|
Barama
|
AS-24-002-001-010/120
(Puransripur)
|
0424002000NRG23130420220004795
|
13/04/2022
|
Phuleswary Basumatary
|
0424002WL000244
|
Phuleswary Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951251
|
|
PhuleswaryBasumatary
|
()
|
|
6
|
Barama
|
AS-24-002-001-010/122-B
(Puransripur)
|
0424002000NRG23130420220004802
|
13/04/2022
|
Bhaben Basumatary
|
0424002WL000244
|
Bhaben Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951246
|
|
BhabenBasumatary
|
()
|
|
7
|
Barama
|
AS-24-002-001-010/124
(Puransripur)
|
0424002000NRG23130420220004805
|
13/04/2022
|
Sri Lakeswar Basumatary
|
0424002WL000244
|
Sri Lakeswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951245
|
|
SriLakeswarBasumatary
|
()
|
|
8
|
Barama
|
AS-24-002-001-010/126-B
(Puransripur)
|
0424002000NRG23130420220004809
|
13/04/2022
|
Sukradhar Basumatary
|
0424002WL000244
|
Sukradhar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951243
|
|
SukradharBasumatary
|
()
|
|
9
|
Barama
|
AS-24-002-001-010/126-C
(Puransripur)
|
0424002000NRG23130420220004810
|
13/04/2022
|
Sri Maya Basumatary
|
0424002WL000244
|
Sri Maya Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951247
|
|
SriMayaBasumatary
|
()
|
|
10
|
Barama
|
AS-24-002-001-010/127-A
(Puransripur)
|
0424002000NRG23130420220004812
|
13/04/2022
|
Sri Rama Basumatary
|
0424002WL000244
|
Sri Rama Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951244
|
|
SriRamaBasumatary
|
()
|
|
11
|
Barama
|
AS-24-002-001-010/129
(Puransripur)
|
0424002000NRG23130420220004815
|
13/04/2022
|
Sri Uday Basumatary
|
0424002WL000244
|
Sri Uday Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951248
|
|
SriUdayBasumatary
|
()
|
|
12
|
Barama
|
AS-24-002-001-010/131
(Puransripur)
|
0424002000NRG23130420220004818
|
13/04/2022
|
Binita Basumatary
|
0424002WL000244
|
Binita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951250
|
|
BinitaBasumatary
|
()
|
|
13
|
Barama
|
AS-24-002-001-010/144
(Puransripur)
|
0424002000NRG23130420220004822
|
13/04/2022
|
Jatin Basumotary
|
0424002WL000244
|
Jatin Basumotary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951242
|
|
JatinBasumotary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Barama
|
AS-24-002-001-004/198
(Puransripur)
|
0424002000NRG23130420220004783
|
13/04/2022
|
Gabinda Kalita
|
0424002WL000244
|
Gabinda Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951223
|
|
GabindaKalita
|
()
|
|
15
|
Barama
|
AS-24-002-001-004/199
(Puransripur)
|
0424002000NRG23130420220004784
|
13/04/2022
|
Naya Medhi
|
0424002WL000244
|
Naya Medhi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951222
|
|
NayaMedhi
|
()
|
|
16
|
Barama
|
AS-24-002-001-004/802
(Puransripur)
|
0424002000NRG23130420220004785
|
13/04/2022
|
Hitesh Kalita
|
0424002WL000244
|
Hitesh Kalita
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951262
|
|
HiteshKalita
|
()
|
|
17
|
Barama
|
AS-24-002-001-010/10-A
(Puransripur)
|
0424002000NRG23130420220004786
|
13/04/2022
|
Manabili Basumatary
|
0424002WL000244
|
Manabili Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951260
|
|
ManabiliBasumatary
|
()
|
|
18
|
Barama
|
AS-24-002-001-010/120
(Puransripur)
|
0424002000NRG23130420220004796
|
13/04/2022
|
Bigrai Basumatary
|
0424002WL000244
|
Bigrai Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951263
|
|
BigraiBasumatary
|
()
|
|
19
|
Barama
|
AS-24-002-001-010/120-B
(Puransripur)
|
0424002000NRG23130420220004800
|
13/04/2022
|
Arjun Basumatary
|
0424002WL000244
|
Arjun Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951221
|
|
ArjunBasumatary
|
()
|
|
20
|
Barama
|
AS-24-002-001-010/122-C
(Puransripur)
|
0424002000NRG23130420220004803
|
13/04/2022
|
Jaro Basumatary
|
0424002WL000244
|
Jaro Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951224
|
|
JaroBasumatary
|
()
|
|
21
|
Barama
|
AS-24-002-001-010/131-A
(Puransripur)
|
0424002000NRG23130420220004819
|
13/04/2022
|
Minati Basumatary
|
0424002WL000244
|
Minati Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951225
|
|
MinatiBasumatary
|
()
|
|
22
|
Barama
|
AS-24-002-001-010/141
(Puransripur)
|
0424002000NRG23130420220004821
|
13/04/2022
|
Manoranjan Biswas
|
0424002WL000244
|
Manoranjan Biswas
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951261
|
|
ManoranjanBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
23
|
Barama
|
AS-24-002-001-010/125
(Puransripur)
|
0424002000NRG23130420220004807
|
13/04/2022
|
Sabitri Basumatary
|
0424002WL000244
|
Sabitri Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951259
|
|
SabitriBasumatary
|
()
|
|
24
|
Barama
|
AS-24-002-001-010/144-A
(Puransripur)
|
0424002000NRG23130420220004823
|
13/04/2022
|
Janali Basumatary
|
0424002WL000244
|
Janali Basumatary
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951258
|
|
JanaliBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
Barama
|
AS-24-002-001-010/125-A
(Puransripur)
|
0424002000NRG23130420220004808
|
13/04/2022
|
Sarada Basumotary
|
0424002WL000244
|
Sarada Basumotary
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951257
|
|
SaradaBasumotary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Barama
|
AS-24-002-001-001/67-C
(Puransripur)
|
0424002000NRG23130420220004782
|
13/04/2022
|
Khagen Narzary
|
0424002WL000244
|
Khagen Narzary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951255
|
|
KhagenNarzary
|
()
|
|
27
|
Barama
|
AS-24-002-001-010/114
(Puransripur)
|
0424002000NRG23130420220004790
|
13/04/2022
|
Bagi Basumatary
|
0424002WL000244
|
Bagi Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155951229
|
A/c Blocked or Frozen
|
|
|
|
28
|
Barama
|
AS-24-002-001-010/115-A
(Puransripur)
|
0424002000NRG23130420220004792
|
13/04/2022
|
Bijita Basumatary
|
0424002WL000244
|
Bijita Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951228
|
|
BijitaBasumatary
|
()
|
|
29
|
Barama
|
AS-24-002-001-010/120-A
(Puransripur)
|
0424002000NRG23130420220004798
|
13/04/2022
|
Sunita Basumatary
|
0424002WL000244
|
Sunita Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951253
|
|
SunitaBasumatary
|
()
|
|
30
|
Barama
|
AS-24-002-001-010/120-B
(Puransripur)
|
0424002000NRG23130420220004799
|
13/04/2022
|
Dipti Basumatary
|
0424002WL000244
|
Dipti Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951254
|
|
DiptiBasumatary
|
()
|
|
31
|
Barama
|
AS-24-002-001-010/120-C
(Puransripur)
|
0424002000NRG23130420220004801
|
13/04/2022
|
Jaisree Basumatary
|
0424002WL000244
|
Jaisree Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951230
|
|
JaisreeBasumatary
|
()
|
|
32
|
Barama
|
AS-24-002-001-010/123
(Puransripur)
|
0424002000NRG23130420220004804
|
13/04/2022
|
Rwisumwi Basumatary
|
0424002WL000244
|
Rwisumwi Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951232
|
|
RwisumwiBasumatary
|
()
|
|
33
|
Barama
|
AS-24-002-001-010/124-A
(Puransripur)
|
0424002000NRG23130420220004806
|
13/04/2022
|
Anjali Basumatary
|
0424002WL000244
|
Anjali Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951256
|
|
AnjaliBasumatary
|
()
|
|
34
|
Barama
|
AS-24-002-001-010/127-A
(Puransripur)
|
0424002000NRG23130420220004813
|
13/04/2022
|
Jabeth Basumatary
|
0424002WL000244
|
Jabeth Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951226
|
|
JabethBasumatary
|
()
|
|
35
|
Barama
|
AS-24-002-001-010/129-A
(Puransripur)
|
0424002000NRG23130420220004816
|
13/04/2022
|
Birala Basumatary
|
0424002WL000244
|
Birala Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951227
|
|
BiralaBasumatary
|
()
|
|
36
|
Barama
|
AS-24-002-001-010/137
(Puransripur)
|
0424002000NRG23130420220004820
|
13/04/2022
|
Mamani Basumatary
|
0424002WL000244
|
Mamani Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951231
|
|
MamaniBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
37
|
Barama
|
AS-24-002-001-010/119
(Puransripur)
|
0424002000NRG23130420220004794
|
13/04/2022
|
Niroda Basumatary
|
0424002WL000244
|
Niroda Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951236
|
|
MRS NIRADA BASUMATARY
|
()
|
|
38
|
Barama
|
AS-24-002-001-010/127
(Puransripur)
|
0424002000NRG23130420220004811
|
13/04/2022
|
Bisti Basumatary
|
0424002WL000244
|
Bisti Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951234
|
|
MR BISTI BASUMATARY
|
()
|
|
39
|
Barama
|
AS-24-002-001-010/128-A
(Puransripur)
|
0424002000NRG23130420220004814
|
13/04/2022
|
Rupali Basumatary
|
0424002WL000244
|
Rupali Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951233
|
|
MRS RUPALI BASUMATARY
|
()
|
|
40
|
Barama
|
AS-24-002-001-010/129-B
(Puransripur)
|
0424002000NRG23130420220004817
|
13/04/2022
|
Pinki Basumatary
|
0424002WL000244
|
Pinki Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951235
|
|
MRS PINKI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
41
|
Barama
|
AS-24-002-001-010/115-A
(Puransripur)
|
0424002000NRG23130420220004791
|
13/04/2022
|
Mangalsing Basumatary
|
0424002WL000244
|
Mangalsing Basumatary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951237
|
|
SHRI MANGALSING BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
Barama
|
AS-24-002-001-010/120
(Puransripur)
|
0424002000NRG23130420220004797
|
13/04/2022
|
Urbashi Basumatary
|
0424002WL000244
|
Urbashi Basumatary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951239
|
|
MRS URBASHI BORO
|
()
|
|
43
|
Barama
|
AS-24-002-001-010/3
(Puransripur)
|
0424002000NRG23130420220004824
|
13/04/2022
|
Jambi Basumatari
|
0424002WL000244
|
Jambi Basumatari
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155951238
|
|
MRS JAMBI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|