|
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-24-002-001-009/51-A
(Puransripur)
|
0424002000NRG23190520220045954
|
19/05/2022
|
Manju Swargiary
|
0424002WL001753
|
Manju Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038514
|
|
ManjuSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-001-009/212-A
(Puransripur)
|
0424002000NRG23190520220045947
|
19/05/2022
|
Padumi Narzary
|
0424002WL001753
|
Padumi Narzary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038516
|
|
PadumiNarzary
|
()
|
|
3
|
Barama
|
AS-24-002-001-009/56-A
(Puransripur)
|
0424002000NRG23190520220045959
|
19/05/2022
|
Rashmi Swargiary
|
0424002WL001753
|
Rashmi Swargiary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038499
|
|
RashmiSwargiary
|
()
|
|
4
|
Barama
|
AS-24-002-001-009/56-B
(Puransripur)
|
0424002000NRG23190520220045960
|
19/05/2022
|
Dipika Swargiary
|
0424002WL001753
|
Dipika Swargiary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038498
|
|
DipikaSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Barama
|
AS-24-002-001-009/125-A
(Puransripur)
|
0424002000NRG23190520220045942
|
19/05/2022
|
Damayanti Ramchiary
|
0424002WL001753
|
Damayanti Ramchiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038505
|
|
DamayantiRamchiary
|
()
|
|
6
|
Barama
|
AS-24-002-001-009/16-A
(Puransripur)
|
0424002000NRG23190520220045943
|
19/05/2022
|
Rupa Basumatary
|
0424002WL001753
|
Rupa Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038509
|
|
RupaBasumatary
|
()
|
|
7
|
Barama
|
AS-24-002-001-009/207
(Puransripur)
|
0424002000NRG23190520220045945
|
19/05/2022
|
Saru Baro
|
0424002WL001753
|
Saru Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038515
|
|
SaruBaro
|
()
|
|
8
|
Barama
|
AS-24-002-001-009/209
(Puransripur)
|
0424002000NRG23190520220045946
|
19/05/2022
|
Some Baro
|
0424002WL001753
|
Some Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038500
|
|
SomeBaro
|
()
|
|
9
|
Barama
|
AS-24-002-001-009/249-B
(Puransripur)
|
0424002000NRG23190520220045949
|
19/05/2022
|
Nilima Ramchiary
|
0424002WL001753
|
Nilima Ramchiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038504
|
|
NilimaRamchiary
|
()
|
|
10
|
Barama
|
AS-24-002-001-009/250
(Puransripur)
|
0424002000NRG23190520220045951
|
19/05/2022
|
Bimala Baro
|
0424002WL001753
|
Bimala Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038503
|
|
BimalaBaro
|
()
|
|
11
|
Barama
|
AS-24-002-001-009/250-A
(Puransripur)
|
0424002000NRG23190520220045952
|
19/05/2022
|
Madhuri Baro
|
0424002WL001753
|
Madhuri Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038502
|
|
MadhuriBaro
|
()
|
|
12
|
Barama
|
AS-24-002-001-009/51
(Puransripur)
|
0424002000NRG23190520220045953
|
19/05/2022
|
Champa Swargiary
|
0424002WL001753
|
Champa Swargiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038501
|
|
ChampaSwargiary
|
()
|
|
13
|
Barama
|
AS-24-002-001-009/51-B
(Puransripur)
|
0424002000NRG23190520220045955
|
19/05/2022
|
Amiya Baro
|
0424002WL001753
|
Amiya Baro
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038510
|
|
AmiyaBaro
|
()
|
|
14
|
Barama
|
AS-24-002-001-009/51-C
(Puransripur)
|
0424002000NRG23190520220045956
|
19/05/2022
|
Kanika Basumatary
|
0424002WL001753
|
Kanika Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038508
|
|
KanikaBasumatary
|
()
|
|
15
|
Barama
|
AS-24-002-001-009/52
(Puransripur)
|
0424002000NRG23190520220045957
|
19/05/2022
|
Kiron Swargiary
|
0424002WL001753
|
Kiron Swargiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038507
|
|
KironSwargiary
|
()
|
|
16
|
Barama
|
AS-24-002-001-009/53
(Puransripur)
|
0424002000NRG23190520220045958
|
19/05/2022
|
Dipali Swargiary
|
0424002WL001753
|
Dipali Swargiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038506
|
|
DipaliSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
17
|
Barama
|
AS-24-002-001-009/249-A
(Puransripur)
|
0424002000NRG23190520220045948
|
19/05/2022
|
Upen Ramchiary
|
0424002WL001753
|
Upen Ramchiary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038511
|
|
MR UPEN RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Barama
|
AS-24-002-001-009/206
(Puransripur)
|
0424002000NRG23190520220045944
|
19/05/2022
|
Goshathi Boro
|
0424002WL001753
|
Goshathi Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038512
|
|
GOSHATHI BORO
|
()
|
|
19
|
Barama
|
AS-24-002-001-009/249-D
(Puransripur)
|
0424002000NRG23190520220045950
|
19/05/2022
|
Maina Ramchiary
|
0424002WL001753
|
Maina Ramchiary
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671038513
|
|
MAINA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|