|
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-24-002-003-003/1176
(Barama)
|
0424002000NRG23140620220074770
|
15/06/2022
|
Dharjadhan Basumatary
|
0424002WL002946
|
Dharjadhan Basumatary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232927
|
|
DharjadhanBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-003-003/173-C
(Barama)
|
0424002000NRG23140620220074771
|
15/06/2022
|
Jayanta Baro
|
0424002WL002946
|
Jayanta Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232931
|
|
JayantaBaro
|
()
|
|
3
|
Barama
|
AS-24-002-003-003/206
(Barama)
|
0424002000NRG23140620220074775
|
15/06/2022
|
Malini Baro
|
0424002WL002946
|
Malini Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232929
|
|
MaliniBaro
|
()
|
|
4
|
Barama
|
AS-24-002-003-003/206-B
(Barama)
|
0424002000NRG23140620220074777
|
15/06/2022
|
Dhandeeb Boro
|
0424002WL002946
|
Dhandeeb Boro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232941
|
|
DhandeebBoro
|
()
|
|
5
|
Barama
|
AS-24-002-003-003/210
(Barama)
|
0424002000NRG23140620220074781
|
15/06/2022
|
Kamleswar Baro
|
0424002WL002946
|
Kamleswar Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232938
|
|
KamleswarBaro
|
()
|
|
6
|
Barama
|
AS-24-002-003-003/211
(Barama)
|
0424002000NRG23140620220074783
|
15/06/2022
|
Ajami Baro
|
0424002WL002946
|
Ajami Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232928
|
|
AjamiBaro
|
()
|
|
7
|
Barama
|
AS-24-002-003-003/228-A
(Barama)
|
0424002000NRG23140620220074787
|
15/06/2022
|
Jiten Baro
|
0424002WL002946
|
Jiten Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232930
|
|
JitenBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Barama
|
AS-24-002-003-003/176-D
(Barama)
|
0424002000NRG23140620220074773
|
15/06/2022
|
Rebati Baro
|
0424002WL002946
|
Rebati Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232936
|
|
RebatiBaro
|
()
|
|
9
|
Barama
|
AS-24-002-003-003/206-A
(Barama)
|
0424002000NRG23140620220074776
|
15/06/2022
|
Faguni Baro
|
0424002WL002946
|
Faguni Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232939
|
|
FaguniBaro
|
()
|
|
10
|
Barama
|
AS-24-002-003-003/208
(Barama)
|
0424002000NRG23140620220074778
|
15/06/2022
|
Mrs. Gengow Baro
|
0424002WL002946
|
Mrs. Gengow Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232932
|
|
Mrs.GengowBaro
|
()
|
|
11
|
Barama
|
AS-24-002-003-003/209
(Barama)
|
0424002000NRG23140620220074779
|
15/06/2022
|
Padumi Baro
|
0424002WL002946
|
Padumi Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232933
|
|
PadumiBaro
|
()
|
|
12
|
Barama
|
AS-24-002-003-003/209-A
(Barama)
|
0424002000NRG23140620220074780
|
15/06/2022
|
Manju Baro
|
0424002WL002946
|
Manju Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232935
|
|
ManjuBaro
|
()
|
|
13
|
Barama
|
AS-24-002-003-003/210-A
(Barama)
|
0424002000NRG23140620220074782
|
15/06/2022
|
Mamani Boro
|
0424002WL002946
|
Mamani Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232940
|
|
MamaniBoro
|
()
|
|
14
|
Barama
|
AS-24-002-003-003/214
(Barama)
|
0424002000NRG23140620220074784
|
15/06/2022
|
Faudari Baro
|
0424002WL002946
|
Faudari Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232937
|
|
FaudariBaro
|
()
|
|
15
|
Barama
|
AS-24-002-003-003/221-A
(Barama)
|
0424002000NRG23140620220074785
|
15/06/2022
|
Anima Ramchiay
|
0424002WL002946
|
Anima Ramchiay
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232934
|
|
AnimaRamchiay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
Barama
|
AS-24-002-003-003/103-B
(Barama)
|
0424002000NRG23140620220074769
|
15/06/2022
|
Rita Boro
|
0424002WL002946
|
Rita Boro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232945
|
|
MRS RITA BORO
|
()
|
|
17
|
Barama
|
AS-24-002-003-003/174-C
(Barama)
|
0424002000NRG23140620220074772
|
15/06/2022
|
Moni Ram Baro
|
0424002WL002946
|
Moni Ram Baro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232944
|
|
MR MONIRAM BORO
|
()
|
|
18
|
Barama
|
AS-24-002-003-003/221-B
(Barama)
|
0424002000NRG23140620220074786
|
15/06/2022
|
Madan Ramchiary
|
0424002WL002946
|
Madan Ramchiary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232943
|
|
SHRI MODON RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
Barama
|
AS-24-002-003-003/1760
(Barama)
|
0424002000NRG23140620220074774
|
15/06/2022
|
Maheswar Baro
|
0424002WL002946
|
Maheswar Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232942
|
|
MR MAHESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|