|
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-24-002-003-008/17
(Barama)
|
0424002000NRG23150620220075173
|
15/06/2022
|
Ranjan Baro
|
0424002WL002978
|
Ranjan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238146
|
|
RanjanBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-003-008/182
(Barama)
|
0424002000NRG23150620220075175
|
15/06/2022
|
Labanya Rajbongshi
|
0424002WL002978
|
Labanya Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238150
|
|
LabanyaRajbongshi
|
()
|
|
3
|
Barama
|
AS-24-002-003-008/26
(Barama)
|
0424002000NRG23150620220075185
|
15/06/2022
|
Raben Baro
|
0424002WL002978
|
Raben Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238149
|
|
RabenBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Barama
|
AS-24-002-003-008/25
(Barama)
|
0424002000NRG23150620220075183
|
15/06/2022
|
Sonali Baro and Saneswar Baro
|
0424002WL002978
|
Sonali Baro and Saneswar Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238160
|
|
SonaliBaroandSaneswarBaro
|
()
|
|
5
|
Barama
|
AS-24-002-003-008/26
(Barama)
|
0424002000NRG23150620220075184
|
15/06/2022
|
Anamika Baro
|
0424002WL002978
|
Anamika Baro
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238159
|
|
AnamikaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Barama
|
AS-24-002-003-008/182
(Barama)
|
0424002000NRG23150620220075176
|
15/06/2022
|
Basanta Rajbongshi
|
0424002WL002978
|
Basanta Rajbongshi
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238158
|
|
BasantaRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Barama
|
AS-24-002-003-008/184-A
(Barama)
|
0424002000NRG23150620220075177
|
15/06/2022
|
Anil Rajbongshi
|
0424002WL002978
|
Anil Rajbongshi
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238143
|
|
AnilRajbongshi
|
()
|
|
8
|
Barama
|
AS-24-002-003-008/8-B
(Barama)
|
0424002000NRG23150620220075190
|
15/06/2022
|
Sabita Baro
|
0424002WL002978
|
Sabita Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238157
|
|
SabitaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Barama
|
AS-24-002-003-008/184-A
(Barama)
|
0424002000NRG23150620220075178
|
15/06/2022
|
Anita Rajbangshi
|
0424002WL002978
|
Anita Rajbangshi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238154
|
|
AnitaRajbangshi
|
()
|
|
10
|
Barama
|
AS-24-002-003-008/21-C
(Barama)
|
0424002000NRG23150620220075181
|
15/06/2022
|
Nita Boro
|
0424002WL002978
|
Nita Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238144
|
|
NitaBoro
|
()
|
|
11
|
Barama
|
AS-24-002-003-008/23
(Barama)
|
0424002000NRG23150620220075182
|
15/06/2022
|
Engley Baro
|
0424002WL002978
|
Engley Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238156
|
|
EngleyBaro
|
()
|
|
12
|
Barama
|
AS-24-002-003-008/27
(Barama)
|
0424002000NRG23150620220075186
|
15/06/2022
|
Sri Milan Baro
|
0424002WL002978
|
Sri Milan Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238155
|
|
SriMilanBaro
|
()
|
|
13
|
Barama
|
AS-24-002-003-008/32
(Barama)
|
0424002000NRG23150620220075188
|
15/06/2022
|
Niru Swargiary
|
0424002WL002978
|
Niru Swargiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238145
|
|
NiruSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
Barama
|
AS-24-002-003-008/18-A
(Barama)
|
0424002000NRG23150620220075174
|
15/06/2022
|
Dipika Baro
|
0424002WL002978
|
Dipika Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238147
|
|
MISS DIPIKA BARO
|
()
|
|
15
|
Barama
|
AS-24-002-003-008/21-B
(Barama)
|
0424002000NRG23150620220075180
|
15/06/2022
|
Bhanita Baro
|
0424002WL002978
|
Bhanita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238148
|
|
MRS BHANITA BORO
|
()
|
|
16
|
Barama
|
AS-24-002-003-008/21-B
(Barama)
|
0424002000NRG23150620220075179
|
15/06/2022
|
Suresh Baro
|
0424002WL002978
|
Suresh Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238152
|
|
MR SURESH BORO
|
()
|
|
17
|
Barama
|
AS-24-002-003-008/56-A
(Barama)
|
0424002000NRG23150620220075189
|
15/06/2022
|
Swgamsar Baro
|
0424002WL002978
|
Swgamsar Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238153
|
|
MR SWGAMSAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
18
|
Barama
|
AS-24-002-003-008/28-C
(Barama)
|
0424002000NRG23150620220075187
|
15/06/2022
|
Dipul Swargiary
|
0424002WL002978
|
Dipul Swargiary
|
00415
|
SBIN0061672
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459238151
|
|
MR DIPUL SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|