|
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-24-002-003-007/235-A
(Barama)
|
0424002000NRG23150620220075198
|
15/06/2022
|
Najuma Begum
|
0424002WL002979
|
Najuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234536
|
|
NajumaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-003-007/30
(Barama)
|
0424002000NRG23150620220075200
|
15/06/2022
|
Sabita Rabha
|
0424002WL002979
|
Sabita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234538
|
|
SabitaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Barama
|
AS-24-002-003-007/35
(Barama)
|
0424002000NRG23150620220075201
|
15/06/2022
|
Manaranjan Ramchiary
|
0424002WL002979
|
Manaranjan Ramchiary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234543
|
|
ManaranjanRamchiary
|
()
|
|
4
|
Barama
|
AS-24-002-003-007/695
(Barama)
|
0424002000NRG23150620220075207
|
15/06/2022
|
Bhanita Barman
|
0424002WL002979
|
Bhanita Barman
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234527
|
|
BhanitaBarman
|
()
|
|
5
|
Barama
|
AS-24-002-003-007/695
(Barama)
|
0424002000NRG23150620220075206
|
15/06/2022
|
Rajib Barman
|
0424002WL002979
|
Rajib Barman
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234526
|
|
RajibBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
Barama
|
AS-24-002-003-007/194
(Barama)
|
0424002000NRG23150620220075194
|
15/06/2022
|
Chachina Bibi
|
0424002WL002979
|
Chachina Bibi
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234542
|
|
ChachinaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Barama
|
AS-24-002-003-007/30
(Barama)
|
0424002000NRG23150620220075199
|
15/06/2022
|
Devit Baro
|
0424002WL002979
|
Devit Baro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234541
|
|
DevitBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Barama
|
AS-24-002-003-007/1
(Barama)
|
0424002000NRG23150620220075191
|
15/06/2022
|
Renu Baro
|
0424002WL002979
|
Renu Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234532
|
|
RenuBaro
|
()
|
|
9
|
Barama
|
AS-24-002-003-007/1-A
(Barama)
|
0424002000NRG23150620220075192
|
15/06/2022
|
Rani Baro
|
0424002WL002979
|
Rani Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234534
|
|
RaniBaro
|
()
|
|
10
|
Barama
|
AS-24-002-003-007/200
(Barama)
|
0424002000NRG23150620220075195
|
15/06/2022
|
Chandana Deka
|
0424002WL002979
|
Chandana Deka
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234535
|
|
ChandanaDeka
|
()
|
|
11
|
Barama
|
AS-24-002-003-007/235-A
(Barama)
|
0424002000NRG23150620220075197
|
15/06/2022
|
Sahera Bibi
|
0424002WL002979
|
Sahera Bibi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234530
|
|
SaheraBibi
|
()
|
|
12
|
Barama
|
AS-24-002-003-007/35
(Barama)
|
0424002000NRG23150620220075202
|
15/06/2022
|
Jaymati Ramchiary
|
0424002WL002979
|
Jaymati Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234531
|
|
JaymatiRamchiary
|
()
|
|
13
|
Barama
|
AS-24-002-003-007/35
(Barama)
|
0424002000NRG23150620220075203
|
15/06/2022
|
Junima Ramchiary
|
0424002WL002979
|
Junima Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234539
|
|
JunimaRamchiary
|
()
|
|
14
|
Barama
|
AS-24-002-003-007/53-A
(Barama)
|
0424002000NRG23150620220075204
|
15/06/2022
|
Nayanmoni Baro
|
0424002WL002979
|
Nayanmoni Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234528
|
|
NayanmoniBaro
|
()
|
|
15
|
Barama
|
AS-24-002-003-007/631
(Barama)
|
0424002000NRG23150620220075205
|
15/06/2022
|
Kamala Boro
|
0424002WL002979
|
Kamala Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234529
|
|
KamalaBoro
|
()
|
|
16
|
Barama
|
AS-24-002-003-007/72
(Barama)
|
0424002000NRG23150620220075208
|
15/06/2022
|
Kameswar Rabha
|
0424002WL002979
|
Kameswar Rabha
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234533
|
|
KameswarRabha
|
()
|
|
17
|
Barama
|
AS-24-002-003-007/72
(Barama)
|
0424002000NRG23150620220075209
|
15/06/2022
|
Soneswari Rabha
|
0424002WL002979
|
Soneswari Rabha
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234540
|
|
SoneswariRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
Barama
|
AS-24-002-003-007/194
(Barama)
|
0424002000NRG23150620220075193
|
15/06/2022
|
Abdul Ali
|
0424002WL002979
|
Abdul Ali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234537
|
|
MR ABDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Barama
|
AS-24-002-003-007/201-C
(Barama)
|
0424002000NRG23150620220075196
|
15/06/2022
|
Bhanita Barman
|
0424002WL002979
|
Bhanita Barman
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459234525
|
|
BhanitaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|