|
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-24-002-006-001/43
(Merkuchi)
|
0424002000NRG23160820220097474
|
16/08/2022
|
Santosh Harijan
|
0424002WL006304
|
Santosh Harijan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905140909
|
|
Santosh Harijan
|
()
|
|
2
|
Barama
|
AS-24-002-006-001/91-C
(Merkuchi)
|
0424002000NRG23160820220097476
|
16/08/2022
|
Alal Ali
|
0424002WL006304
|
Alal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905140905
|
|
Alal Ali
|
()
|
|
3
|
Barama
|
AS-24-002-006-003/209
(Merkuchi)
|
0424002000NRG23160820220097453
|
16/08/2022
|
Chinibash Devnath
|
0424002WL006301
|
Chinibash Devnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905140904
|
|
Chinibash Devnath
|
()
|
|
4
|
Barama
|
AS-24-002-006-003/94
(Merkuchi)
|
0424002000NRG23160820220097454
|
16/08/2022
|
Parimal Pandit
|
0424002WL006301
|
Parimal Pandit
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905140908
|
|
Parimal Pandit
|
()
|
|
5
|
Barama
|
AS-24-002-006-005/299
(Merkuchi)
|
0424002000NRG23160820220097455
|
16/08/2022
|
Sudhan Haloi
|
0424002WL006301
|
Sudhan Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905140906
|
|
Sudhan Haloi
|
()
|
|
6
|
Barama
|
AS-24-002-006-006/181-C
(Merkuchi)
|
0424002000NRG23160820220097456
|
16/08/2022
|
Rantu Rajbangshi
|
0424002WL006301
|
Rantu Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905140903
|
|
Rantu Rajbangshi
|
()
|
|
7
|
Barama
|
AS-24-002-006-006/37
(Merkuchi)
|
0424002000NRG23160820220097457
|
16/08/2022
|
Sarat Haloi
|
0424002WL006301
|
Sarat Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905140907
|
|
Sarat Haloi
|
()
|
|
8
|
Barama
|
AS-24-002-006-007/10
(Merkuchi)
|
0424002000NRG23160820220097458
|
16/08/2022
|
Basanta Medhi
|
0424002WL006301
|
Basanta Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905140902
|
|
Basanta Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Barama
|
AS-24-002-006-003/53
(Merkuchi)
|
0424002000NRG23160820220097477
|
16/08/2022
|
Jatindra Dobanath
|
0424002WL006304
|
Jatindra Dobanath
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905140901
|
|
Jatindra Dobanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Barama
|
AS-24-002-006-001/151-A
(Merkuchi)
|
0424002000NRG23160820220097473
|
16/08/2022
|
MAINUR ALI
|
0424002WL006304
|
MAINUR ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905140910
|
|
MR MAINUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Barama
|
AS-24-002-006-001/52-B
(Merkuchi)
|
0424002000NRG23160820220097475
|
16/08/2022
|
JAYATUN BIBI
|
0424002WL006304
|
JAYATUN BIBI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905140911
|
|
MRS JAYATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|