|
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-24-002-006-006/1070
(Merkuchi)
|
0424002000NRG23180720220082295
|
18/07/2022
|
Pranita Rajbongshi
|
0424002WL004104
|
Pranita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592237
|
|
Pranita Rajbongshi
|
()
|
|
2
|
Barama
|
AS-24-002-006-006/182
(Merkuchi)
|
0424002000NRG23180720220082300
|
18/07/2022
|
Nareswar Rajbongshi
|
0424002WL004104
|
Nareswar Rajbongshi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592244
|
|
Nareswar Rajbongshi
|
()
|
|
3
|
Barama
|
AS-24-002-006-006/199
(Merkuchi)
|
0424002000NRG23180720220082304
|
18/07/2022
|
Tilak Nath
|
0424002WL004104
|
Tilak Nath
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862592225
|
|
Tilak Nath
|
()
|
|
4
|
Barama
|
AS-24-002-006-006/30-A
(Merkuchi)
|
0424002000NRG23180720220082305
|
18/07/2022
|
Manomati Das
|
0424002WL004104
|
Manomati Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592243
|
|
Manomati Das
|
()
|
|
5
|
Barama
|
AS-24-002-006-006/37
(Merkuchi)
|
0424002000NRG23180720220082306
|
18/07/2022
|
Sarat Haloi
|
0424002WL004104
|
Sarat Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862592223
|
|
Sarat Haloi
|
()
|
|
6
|
Barama
|
AS-24-002-006-006/38
(Merkuchi)
|
0424002000NRG23180720220082308
|
18/07/2022
|
Jeuti Haloi
|
0424002WL004104
|
Jeuti Haloi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592235
|
|
Jeuti Haloi
|
()
|
|
7
|
Barama
|
AS-24-002-006-006/38
(Merkuchi)
|
0424002000NRG23180720220082309
|
18/07/2022
|
Jugal Haloi
|
0424002WL004104
|
Jugal Haloi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862592227
|
|
Jugal Haloi
|
()
|
|
8
|
Barama
|
AS-24-002-006-006/38
(Merkuchi)
|
0424002000NRG23180720220082307
|
18/07/2022
|
Labanya Haloi
|
0424002WL004104
|
Labanya Haloi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592221
|
|
Labanya Haloi
|
()
|
|
9
|
Barama
|
AS-24-002-006-006/40-B
(Merkuchi)
|
0424002000NRG23180720220082312
|
18/07/2022
|
Bijuli Harijan
|
0424002WL004104
|
Bijuli Harijan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592232
|
|
Bijuli Harijan
|
()
|
|
10
|
Barama
|
AS-24-002-006-006/41
(Merkuchi)
|
0424002000NRG23180720220082313
|
18/07/2022
|
Ganesh Harijan
|
0424002WL004104
|
Ganesh Harijan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862592222
|
|
Ganesh Harijan
|
()
|
|
11
|
Barama
|
AS-24-002-006-006/41-A
(Merkuchi)
|
0424002000NRG23180720220082314
|
18/07/2022
|
Maina Rajbongshi
|
0424002WL004104
|
Maina Rajbongshi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592226
|
|
Maina Rajbongshi
|
()
|
|
12
|
Barama
|
AS-24-002-006-006/45
(Merkuchi)
|
0424002000NRG23180720220082316
|
18/07/2022
|
Anju Devi
|
0424002WL004104
|
Anju Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592224
|
|
Anju Devi
|
()
|
|
13
|
Barama
|
AS-24-002-006-006/45
(Merkuchi)
|
0424002000NRG23180720220082315
|
18/07/2022
|
Suchila Devi
|
0424002WL004104
|
Suchila Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592230
|
|
Suchila Devi
|
()
|
|
14
|
Barama
|
AS-24-002-006-006/45-A
(Merkuchi)
|
0424002000NRG23180720220082317
|
18/07/2022
|
Sarala Nath
|
0424002WL004104
|
Sarala Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592234
|
|
Sarala Nath
|
()
|
|
15
|
Barama
|
AS-24-002-006-006/46
(Merkuchi)
|
0424002000NRG23180720220082318
|
18/07/2022
|
Manju Haloi
|
0424002WL004104
|
Manju Haloi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592231
|
|
Manju Haloi
|
()
|
|
16
|
Barama
|
AS-24-002-006-006/87
(Merkuchi)
|
0424002000NRG23180720220082323
|
18/07/2022
|
Sewali Devi
|
0424002WL004104
|
Sewali Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592229
|
|
Sewali Devi
|
()
|
|
17
|
Barama
|
AS-24-002-006-006/9
(Merkuchi)
|
0424002000NRG23180720220082324
|
18/07/2022
|
Sri Debeswar Chakrabarti
|
0424002WL004104
|
Sri Debeswar Chakrabarti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592245
|
|
Sri Debeswar Chakrabarti
|
()
|
|
18
|
Barama
|
AS-24-002-006-006/94-B
(Merkuchi)
|
0424002000NRG23180720220082326
|
18/07/2022
|
Rita Rajbangshi
|
0424002WL004104
|
Rita Rajbangshi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592228
|
|
Rita Rajbangshi
|
()
|
|
19
|
Barama
|
AS-24-002-006-006/95
(Merkuchi)
|
0424002000NRG23180720220082327
|
18/07/2022
|
Anjali Haloi
|
0424002WL004104
|
Anjali Haloi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592236
|
|
Anjali Haloi
|
()
|
|
20
|
Barama
|
AS-24-002-006-007/27-A
(Merkuchi)
|
0424002000NRG23180720220082328
|
18/07/2022
|
Sri Nitai Devnath
|
0424002WL004104
|
Sri Nitai Devnath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592246
|
|
Sri Nitai Devnath
|
()
|
|
21
|
Barama
|
AS-24-002-006-007/27-A
(Merkuchi)
|
0424002000NRG23180720220082329
|
18/07/2022
|
Subhadra Devi
|
0424002WL004104
|
Subhadra Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592242
|
|
Subhadra Devi
|
()
|
|
22
|
Barama
|
AS-24-002-006-007/27-B
(Merkuchi)
|
0424002000NRG23180720220082330
|
18/07/2022
|
Sri Gopal Devnath
|
0424002WL004104
|
Sri Gopal Devnath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592220
|
|
Sri Gopal Devnath
|
()
|
|
23
|
Barama
|
AS-24-002-006-007/50-D
(Merkuchi)
|
0424002000NRG23180720220082331
|
18/07/2022
|
Daibaki Haloi
|
0424002WL004104
|
Daibaki Haloi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862592233
|
|
Daibaki Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
24
|
Barama
|
AS-24-002-006-006/180
(Merkuchi)
|
0424002000NRG23180720220082298
|
18/07/2022
|
Barnali Rajbongshi
|
0424002WL004104
|
Barnali Rajbongshi
|
00048
|
BKID0005050
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592215
|
|
Barnali Rajbongshi
|
()
|
|
25
|
Barama
|
AS-24-002-006-006/181-B
(Merkuchi)
|
0424002000NRG23180720220082299
|
18/07/2022
|
Sri Pabitra Rajbangshi
|
0424002WL004104
|
Sri Pabitra Rajbangshi
|
00048
|
BKID0005050
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592249
|
|
Sri Pabitra Rajbangshi
|
()
|
|
26
|
Barama
|
AS-24-002-006-006/185
(Merkuchi)
|
0424002000NRG23180720220082301
|
18/07/2022
|
Kampi Kalita
|
0424002WL004104
|
Kampi Kalita
|
00048
|
BKID0005050
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592216
|
|
Kampi Kalita
|
()
|
|
27
|
Barama
|
AS-24-002-006-006/190-A
(Merkuchi)
|
0424002000NRG23180720220082303
|
18/07/2022
|
Nilima Das
|
0424002WL004104
|
Nilima Das
|
00048
|
BKID0005050
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592248
|
|
Nilima Das
|
()
|
|
28
|
Barama
|
AS-24-002-006-006/52-A
(Merkuchi)
|
0424002000NRG23180720220082321
|
18/07/2022
|
Giribala Bhagabati
|
0424002WL004104
|
Giribala Bhagabati
|
00048
|
BKID0005050
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592214
|
|
Giribala Bhagabati
|
()
|
|
29
|
Barama
|
AS-24-002-006-006/52-A
(Merkuchi)
|
0424002000NRG23180720220082320
|
18/07/2022
|
Rajib Bhagabati
|
0424002WL004104
|
Rajib Bhagabati
|
00048
|
BKID0005050
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592213
|
|
Rajib Bhagabati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
Barama
|
AS-24-002-006-006/48-A
(Merkuchi)
|
0424002000NRG23180720220082319
|
18/07/2022
|
Kabita Rajbangshi
|
0424002WL004104
|
Kabita Rajbangshi
|
00089
|
CBIN0282632
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592217
|
|
Kabita Rajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
31
|
Barama
|
AS-24-002-006-006/170-A
(Merkuchi)
|
0424002000NRG23180720220082297
|
18/07/2022
|
Manoj Rajbangshi
|
0424002WL004104
|
Manoj Rajbangshi
|
00354
|
PUNB0202820
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592218
|
|
Manoj Rajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
32
|
Barama
|
AS-24-002-006-006/187
(Merkuchi)
|
0424002000NRG23180720220082302
|
18/07/2022
|
Durga Kalita
|
0424002WL004104
|
Durga Kalita
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592219
|
|
Durga Kalita
|
()
|
|
33
|
Barama
|
AS-24-002-006-006/40
(Merkuchi)
|
0424002000NRG23180720220082310
|
18/07/2022
|
Phulbash Harijan
|
0424002WL004104
|
Phulbash Harijan
|
00354
|
PUNB0321400
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592247
|
|
Phulbash Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
34
|
Barama
|
AS-24-002-006-006/40
(Merkuchi)
|
0424002000NRG23180720220082311
|
18/07/2022
|
Kishor Harijan
|
0424002WL004104
|
Kishor Harijan
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592238
|
|
MR KISHOR HARIJAN
|
()
|
|
35
|
Barama
|
AS-24-002-006-006/73
(Merkuchi)
|
0424002000NRG23180720220082322
|
18/07/2022
|
Minu Devi
|
0424002WL004104
|
Minu Devi
|
00415
|
SBIN0001103
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592239
|
|
MRS MINU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
36
|
Barama
|
AS-24-002-006-006/94-B
(Merkuchi)
|
0424002000NRG23180720220082325
|
18/07/2022
|
Chitra Rajbangshi
|
0424002WL004104
|
Chitra Rajbangshi
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592240
|
|
MRS CHITRA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
37
|
Barama
|
AS-24-002-006-006/124
(Merkuchi)
|
0424002000NRG23180720220082296
|
18/07/2022
|
Rukmini Devi
|
0424002WL004104
|
Rukmini Devi
|
00462
|
UCBA0000396
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862592241
|
|
RUKMINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33663
|
33663
|
|
|
|
|
|
|
|