|
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-24-002-003-005/160-A
(Barama)
|
0424002000NRG23150620220075229
|
15/06/2022
|
Sangita Barman
|
0424002WL002981
|
Sangita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994717
|
|
SangitaBarman
|
()
|
|
2
|
Barama
|
AS-24-002-003-005/189
(Barama)
|
0424002000NRG23150620220075234
|
15/06/2022
|
Rama Kanta Barman
|
0424002WL002981
|
Rama Kanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994716
|
|
RamaKantaBarman
|
()
|
|
3
|
Barama
|
AS-24-002-003-005/190-A
(Barama)
|
0424002000NRG23150620220075237
|
15/06/2022
|
Namita Deka Barman
|
0424002WL002981
|
Namita Deka Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994718
|
|
NamitaDekaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Barama
|
AS-24-002-003-005/187
(Barama)
|
0424002000NRG23150620220075232
|
15/06/2022
|
Nripen Barman
|
0424002WL002981
|
Nripen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994720
|
|
NripenBarman
|
()
|
|
5
|
Barama
|
AS-24-002-003-005/189
(Barama)
|
0424002000NRG23150620220075235
|
15/06/2022
|
Ritamani Barman
|
0424002WL002981
|
Ritamani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994721
|
|
RitamaniBarman
|
()
|
|
6
|
Barama
|
AS-24-002-003-005/189-A
(Barama)
|
0424002000NRG23150620220075236
|
15/06/2022
|
Rina Barman
|
0424002WL002981
|
Rina Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994722
|
|
RinaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Barama
|
AS-24-002-003-005/162-A
(Barama)
|
0424002000NRG23150620220075230
|
15/06/2022
|
Sewali Barman
|
0424002WL002981
|
Sewali Barman
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994713
|
|
SewaliBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Barama
|
AS-24-002-003-005/185-B
(Barama)
|
0424002000NRG23150620220075231
|
15/06/2022
|
Rakha Barman
|
0424002WL002981
|
Rakha Barman
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994715
|
|
RakhaBarman
|
()
|
|
9
|
Barama
|
AS-24-002-003-005/195-A
(Barama)
|
0424002000NRG23150620220075238
|
15/06/2022
|
Rashmirekha Barman
|
0424002WL002981
|
Rashmirekha Barman
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994714
|
|
RashmirekhaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Barama
|
AS-24-002-003-005/188
(Barama)
|
0424002000NRG23150620220075233
|
15/06/2022
|
Mousumi Sarania
|
0424002WL002981
|
Mousumi Sarania
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994719
|
|
MRS MOUSUMI SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|