|
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-24-002-003-001/280-B
(Barama)
|
0424002000NRG23161220220231754
|
17/12/2022
|
Sima Rani Boro
|
0424002WL019884
|
Sima Rani Boro
|
00354
|
PUNB0202820
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043536321
|
|
SIMA RANI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-003-001/11-B
(Barama)
|
0424002000NRG23161220220231714
|
17/12/2022
|
Jumuna Baro
|
0424002WL019884
|
Jumuna Baro
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043536325
|
|
JAMUNA BARO.C/O. DIPAK (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Barama
|
AS-24-002-003-001/13
(Barama)
|
0424002000NRG23161220220231715
|
17/12/2022
|
Bina Baro
|
0424002WL019884
|
Bina Baro
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043536323
|
|
BINA BARO.C/O. CHANDA (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Barama
|
AS-24-002-003-001/279-A
(Barama)
|
0424002000NRG23161220220231749
|
17/12/2022
|
Rohen Boro
|
0424002WL019884
|
Rohen Boro
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043536322
|
|
RAHEN BARO S/O ADORAM BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Barama
|
AS-24-002-003-001/280
(Barama)
|
0424002000NRG23161220220231752
|
17/12/2022
|
Thimphri Baro
|
0424002WL019884
|
Thimphri Baro
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043536324
|
|
THIMPHRI BARO.C/O. BABUL (NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|