|
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-24-002-005-004/110-A
(Kaklabari)
|
0424002000NRG23140720220081619
|
19/07/2022
|
Phulmati Swargiary
|
0424002WL004021
|
Phulmati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576618
|
|
Phulmati Swargiary
|
()
|
|
2
|
Barama
|
AS-24-002-005-004/110-B
(Kaklabari)
|
0424002000NRG23140720220081620
|
19/07/2022
|
Sabin Swargiary
|
0424002WL004021
|
Sabin Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576636
|
|
Sabin Swargiary
|
()
|
|
3
|
Barama
|
AS-24-002-005-004/113-B
(Kaklabari)
|
0424002000NRG23140720220081621
|
19/07/2022
|
Guneswari Narzary
|
0424002WL004021
|
Guneswari Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576612
|
|
Guneswari Narzary
|
()
|
|
4
|
Barama
|
AS-24-002-005-004/113-C
(Kaklabari)
|
0424002000NRG23140720220081623
|
19/07/2022
|
Bhonita Narzary
|
0424002WL004021
|
Bhonita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576624
|
|
Bhonita Narzary
|
()
|
|
5
|
Barama
|
AS-24-002-005-004/115
(Kaklabari)
|
0424002000NRG23140720220081624
|
19/07/2022
|
Smt. Lathini Narzary
|
0424002WL004021
|
Smt. Lathini Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576615
|
|
Smt. Lathini Narzary
|
()
|
|
6
|
Barama
|
AS-24-002-005-004/115-C
(Kaklabari)
|
0424002000NRG23140720220081627
|
19/07/2022
|
Renu Narzary
|
0424002WL004021
|
Renu Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576617
|
|
Renu Narzary
|
()
|
|
7
|
Barama
|
AS-24-002-005-004/118
(Kaklabari)
|
0424002000NRG23140720220081628
|
19/07/2022
|
Khameswari Narzary
|
0424002WL004021
|
Khameswari Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576613
|
|
Khameswari Narzary
|
()
|
|
8
|
Barama
|
AS-24-002-005-004/118-C
(Kaklabari)
|
0424002000NRG23140720220081630
|
19/07/2022
|
Latika Narjari
|
0424002WL004021
|
Latika Narjari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576616
|
|
Latika Narjari
|
()
|
|
9
|
Barama
|
AS-24-002-005-004/119-B
(Kaklabari)
|
0424002000NRG23140720220081631
|
19/07/2022
|
Manu Narzary
|
0424002WL004021
|
Manu Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576621
|
|
Manu Narzary
|
()
|
|
10
|
Barama
|
AS-24-002-005-004/120-A
(Kaklabari)
|
0424002000NRG23140720220081632
|
19/07/2022
|
Prabha Narzary
|
0424002WL004021
|
Prabha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576622
|
|
Prabha Narzary
|
()
|
|
11
|
Barama
|
AS-24-002-005-004/125
(Kaklabari)
|
0424002000NRG23140720220081635
|
19/07/2022
|
Anima Narzary
|
0424002WL004021
|
Anima Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862576620
|
|
Anima Narzary
|
()
|
|
12
|
Barama
|
AS-24-002-005-004/16
(Kaklabari)
|
0424002000NRG23140720220081637
|
19/07/2022
|
Khagen Brahma
|
0424002WL004021
|
Khagen Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862576635
|
|
Khagen Brahma
|
()
|
|
13
|
Barama
|
AS-24-002-005-004/210
(Kaklabari)
|
0424002000NRG23140720220081638
|
19/07/2022
|
Namal Narzary
|
0424002WL004021
|
Namal Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576634
|
|
Namal Narzary
|
()
|
|
14
|
Barama
|
AS-24-002-005-004/211-B
(Kaklabari)
|
0424002000NRG23140720220081641
|
19/07/2022
|
Tarula Narzary
|
0424002WL004021
|
Tarula Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576625
|
|
Tarula Narzary
|
()
|
|
15
|
Barama
|
AS-24-002-005-004/212
(Kaklabari)
|
0424002000NRG23140720220081642
|
19/07/2022
|
Anila Mochahary
|
0424002WL004021
|
Anila Mochahary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862576614
|
|
Anila Mochahary
|
()
|
|
16
|
Barama
|
AS-24-002-005-004/212-A
(Kaklabari)
|
0424002000NRG23140720220081643
|
19/07/2022
|
Kamali Mochahary
|
0424002WL004021
|
Kamali Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576633
|
|
Kamali Mochahary
|
()
|
|
17
|
Barama
|
AS-24-002-005-004/214
(Kaklabari)
|
0424002000NRG23140720220081646
|
19/07/2022
|
Hakim Narzary
|
0424002WL004021
|
Hakim Narzary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862576619
|
|
Hakim Narzary
|
()
|
|
18
|
Barama
|
AS-24-002-005-004/237
(Kaklabari)
|
0424002000NRG23140720220081647
|
19/07/2022
|
Phanin Baro
|
0424002WL004021
|
Phanin Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862576632
|
|
Phanin Baro
|
()
|
|
19
|
Barama
|
AS-24-002-005-004/267-A
(Kaklabari)
|
0424002000NRG23140720220081649
|
19/07/2022
|
Smt. Bina Mochahary
|
0424002WL004021
|
Smt. Bina Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576626
|
|
Smt. Bina Mochahary
|
()
|
|
20
|
Barama
|
AS-24-002-005-004/414-D
(Kaklabari)
|
0424002000NRG23140720220081650
|
19/07/2022
|
Basanti Barman
|
0424002WL004021
|
Basanti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576623
|
|
Basanti Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
21
|
Barama
|
AS-24-002-005-004/118-B
(Kaklabari)
|
0424002000NRG23140720220081629
|
19/07/2022
|
Kanika Narzary
|
0424002WL004021
|
Kanika Narzary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576607
|
|
Kanika Narzary
|
()
|
|
22
|
Barama
|
AS-24-002-005-004/211
(Kaklabari)
|
0424002000NRG23140720220081639
|
19/07/2022
|
Nalini Narzary
|
0424002WL004021
|
Nalini Narzary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576605
|
|
Nalini Narzary
|
()
|
|
23
|
Barama
|
AS-24-002-005-004/212-A
(Kaklabari)
|
0424002000NRG23140720220081644
|
19/07/2022
|
Bigrai Muchahary
|
0424002WL004021
|
Bigrai Muchahary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576604
|
|
Bigrai Muchahary
|
()
|
|
24
|
Barama
|
AS-24-002-005-004/246
(Kaklabari)
|
0424002000NRG23140720220081648
|
19/07/2022
|
Daya Ramchiary
|
0424002WL004021
|
Daya Ramchiary
|
00048
|
BKID0005050
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862576606
|
|
Daya Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
25
|
Barama
|
AS-24-002-005-004/113-C
(Kaklabari)
|
0424002000NRG23140720220081622
|
19/07/2022
|
Sanjay Narzary
|
0424002WL004021
|
Sanjay Narzary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576609
|
|
Sanjay Narzary
|
()
|
|
26
|
Barama
|
AS-24-002-005-004/123-B
(Kaklabari)
|
0424002000NRG23140720220081634
|
19/07/2022
|
Minoti Boro
|
0424002WL004021
|
Minoti Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576608
|
|
Minoti Boro
|
()
|
|
27
|
Barama
|
AS-24-002-005-004/126
(Kaklabari)
|
0424002000NRG23140720220081636
|
19/07/2022
|
Padumi Baro
|
0424002WL004021
|
Padumi Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576610
|
|
Padumi Baro
|
()
|
|
28
|
Barama
|
AS-24-002-005-004/811
(Kaklabari)
|
0424002000NRG23140720220081651
|
19/07/2022
|
Rupa Narzary
|
0424002WL004021
|
Rupa Narzary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576611
|
|
Rupa Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
Barama
|
AS-24-002-005-004/121-B
(Kaklabari)
|
0424002000NRG23140720220081633
|
19/07/2022
|
Helen Narzary
|
0424002WL004021
|
Helen Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576629
|
|
MRS HELEN NARZARY
|
()
|
|
30
|
Barama
|
AS-24-002-005-004/211-A
(Kaklabari)
|
0424002000NRG23140720220081640
|
19/07/2022
|
Putuli Narzary
|
0424002WL004021
|
Putuli Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576628
|
|
MRS PUTULI NARZARY
|
()
|
|
31
|
Barama
|
AS-24-002-005-004/212-B
(Kaklabari)
|
0424002000NRG23140720220081645
|
19/07/2022
|
Majani Mochahary
|
0424002WL004021
|
Majani Mochahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576627
|
|
MRS MAJANI MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
32
|
Barama
|
AS-24-002-005-004/115-B
(Kaklabari)
|
0424002000NRG23140720220081626
|
19/07/2022
|
Basudev Narzary
|
0424002WL004021
|
Basudev Narzary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862576630
|
|
MR BASUDEV NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
Barama
|
AS-24-002-005-004/115-B
(Kaklabari)
|
0424002000NRG23140720220081625
|
19/07/2022
|
Nizara Rabha Narzary
|
0424002WL004021
|
Nizara Rabha Narzary
|
00462
|
UCBA0000396
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862576631
|
|
NIZARA RABHA NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|