|
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-24-002-005-003/111-A
(Kaklabari)
|
0424002000NRG23160820220097912
|
16/08/2022
|
Binita Basumatary Baro
|
0424002WL006357
|
Binita Basumatary Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905148889
|
|
Binita Basumatary Baro
|
()
|
|
2
|
Barama
|
AS-24-002-005-003/111-A
(Kaklabari)
|
0424002000NRG23160820220097911
|
16/08/2022
|
Prasenjit Baro
|
0424002WL006357
|
Prasenjit Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905148886
|
|
Prasenjit Baro
|
()
|
|
3
|
Barama
|
AS-24-002-005-004/177-A
(Kaklabari)
|
0424002000NRG23160820220097913
|
16/08/2022
|
Khausum Baro
|
0424002WL006357
|
Khausum Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905148893
|
|
Khausum Baro
|
()
|
|
4
|
Barama
|
AS-24-002-005-004/186-C
(Kaklabari)
|
0424002000NRG23160820220097914
|
16/08/2022
|
Rohila Narzary
|
0424002WL006357
|
Rohila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905148891
|
|
Rohila Narzary
|
()
|
|
5
|
Barama
|
AS-24-002-005-004/237
(Kaklabari)
|
0424002000NRG23160820220097917
|
16/08/2022
|
Phanin Baro
|
0424002WL006357
|
Phanin Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905148892
|
|
Phanin Baro
|
()
|
|
6
|
Barama
|
AS-24-002-005-004/32
(Kaklabari)
|
0424002000NRG23160820220097920
|
16/08/2022
|
Suren Ramchiary
|
0424002WL006357
|
Suren Ramchiary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905148885
|
|
Suren Ramchiary
|
()
|
|
7
|
Barama
|
AS-24-002-005-004/65-B
(Kaklabari)
|
0424002000NRG23160820220097923
|
16/08/2022
|
Buddha Baro
|
0424002WL006357
|
Buddha Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905148890
|
|
Buddha Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
8
|
Barama
|
AS-24-002-005-004/32-B
(Kaklabari)
|
0424002000NRG23160820220097921
|
16/08/2022
|
Ranjoli Ramchiary
|
0424002WL006357
|
Ranjoli Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905148888
|
|
Ranjoli Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Barama
|
AS-24-002-005-004/186-C
(Kaklabari)
|
0424002000NRG23160820220097915
|
16/08/2022
|
Sobin Narzary
|
0424002WL006357
|
Sobin Narzary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905148883
|
A/c Blocked or Frozen
|
|
|
|
10
|
Barama
|
AS-24-002-005-004/189-A
(Kaklabari)
|
0424002000NRG23160820220097916
|
16/08/2022
|
Gita Swargiary
|
0424002WL006357
|
Gita Swargiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905148884
|
|
Gita Swargiary
|
()
|
|
11
|
Barama
|
AS-24-002-005-004/29-A
(Kaklabari)
|
0424002000NRG23160820220097919
|
16/08/2022
|
Ranjit Ramchiary
|
0424002WL006357
|
Ranjit Ramchiary
|
00354
|
PUNB0321400
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905148882
|
|
Ranjit Ramchiary
|
()
|
|
12
|
Barama
|
AS-24-002-005-004/65-B
(Kaklabari)
|
0424002000NRG23160820220097922
|
16/08/2022
|
Paruli Baro
|
0424002WL006357
|
Paruli Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905148894
|
|
Paruli Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
Barama
|
AS-24-002-005-004/237
(Kaklabari)
|
0424002000NRG23160820220097918
|
16/08/2022
|
Jitumani Baro
|
0424002WL006357
|
Jitumani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905148887
|
|
MRS JITUMANI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|