|
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-24-002-002-002/27-A
(Kharuajan)
|
0424002000NRG23130620220074603
|
13/06/2022
|
Junu Baro
|
0424002WL002929
|
Junu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233209
|
|
JunuBaro
|
()
|
|
2
|
Barama
|
AS-24-002-002-003/345
(Kharuajan)
|
0424002000NRG23130620220074618
|
13/06/2022
|
Bharati Ramchiary
|
0424002WL002929
|
Bharati Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233208
|
|
BharatiRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Barama
|
AS-24-002-002-002/245
(Kharuajan)
|
0424002000NRG23130620220074601
|
13/06/2022
|
Sambaru Baro
|
0424002WL002929
|
Sambaru Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233215
|
|
SambaruBaro
|
()
|
|
4
|
Barama
|
AS-24-002-002-003/345
(Kharuajan)
|
0424002000NRG23130620220074619
|
13/06/2022
|
Nitul Ramchiary
|
0424002WL002929
|
Nitul Ramchiary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233197
|
|
NitulRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Barama
|
AS-24-002-002-002/33
(Kharuajan)
|
0424002000NRG23130620220074607
|
13/06/2022
|
Dhaneswar Boro
|
0424002WL002929
|
Dhaneswar Boro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233198
|
|
DhaneswarBoro
|
()
|
|
6
|
Barama
|
AS-24-002-002-002/40
(Kharuajan)
|
0424002000NRG23130620220074610
|
13/06/2022
|
Bimal Basumatary
|
0424002WL002929
|
Bimal Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233211
|
|
BimalBasumatary
|
()
|
|
7
|
Barama
|
AS-24-002-002-002/40
(Kharuajan)
|
0424002000NRG23130620220074611
|
13/06/2022
|
Mwzi Basumatary
|
0424002WL002929
|
Mwzi Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233212
|
|
MwziBasumatary
|
()
|
|
8
|
Barama
|
AS-24-002-002-002/59-B
(Kharuajan)
|
0424002000NRG23130620220074612
|
13/06/2022
|
Sri Sirola Baro
|
0424002WL002929
|
Sri Sirola Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233213
|
|
SriSirolaBaro
|
()
|
|
9
|
Barama
|
AS-24-002-002-002/74-B
(Kharuajan)
|
0424002000NRG23130620220074614
|
13/06/2022
|
Raben Basumatary
|
0424002WL002929
|
Raben Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233214
|
|
RabenBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Barama
|
AS-24-002-002-002/26
(Kharuajan)
|
0424002000NRG23130620220074602
|
13/06/2022
|
Delishree Ramchiary
|
0424002WL002929
|
Delishree Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233202
|
|
DelishreeRamchiary
|
()
|
|
11
|
Barama
|
AS-24-002-002-002/31-B
(Kharuajan)
|
0424002000NRG23130620220074604
|
13/06/2022
|
Babul Ramchiary
|
0424002WL002929
|
Babul Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233199
|
|
BabulRamchiary
|
()
|
|
12
|
Barama
|
AS-24-002-002-002/31-B
(Kharuajan)
|
0424002000NRG23130620220074606
|
13/06/2022
|
Kamini Ramchiary
|
0424002WL002929
|
Kamini Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233204
|
|
KaminiRamchiary
|
()
|
|
13
|
Barama
|
AS-24-002-002-002/33
(Kharuajan)
|
0424002000NRG23130620220074608
|
13/06/2022
|
Dilaeshri Baro
|
0424002WL002929
|
Dilaeshri Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233203
|
|
DilaeshriBaro
|
()
|
|
14
|
Barama
|
AS-24-002-002-002/65-A
(Kharuajan)
|
0424002000NRG23130620220074613
|
13/06/2022
|
Kalpana Basumatary
|
0424002WL002929
|
Kalpana Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233201
|
|
KalpanaBasumatary
|
()
|
|
15
|
Barama
|
AS-24-002-002-002/74-B
(Kharuajan)
|
0424002000NRG23130620220074615
|
13/06/2022
|
Sanjita Ramchiary
|
0424002WL002929
|
Sanjita Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233200
|
|
SanjitaRamchiary
|
()
|
|
16
|
Barama
|
AS-24-002-002-003/243
(Kharuajan)
|
0424002000NRG23130620220074616
|
13/06/2022
|
Champa Basumatary
|
0424002WL002929
|
Champa Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233210
|
|
ChampaBasumatary
|
()
|
|
17
|
Barama
|
AS-24-002-002-003/345
(Kharuajan)
|
0424002000NRG23130620220074617
|
13/06/2022
|
Kamal Ramchiary
|
0424002WL002929
|
Kamal Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233205
|
|
KamalRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
Barama
|
AS-24-002-002-002/31-B
(Kharuajan)
|
0424002000NRG23130620220074605
|
13/06/2022
|
Suren Ramchiary
|
0424002WL002929
|
Suren Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233206
|
|
SHRI SUREN RAMCHIARY
|
()
|
|
19
|
Barama
|
AS-24-002-002-002/33
(Kharuajan)
|
0424002000NRG23130620220074609
|
13/06/2022
|
Swmshri Baro
|
0424002WL002929
|
Swmshri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459233207
|
|
MRS SWMSHRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|