|
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-24-002-005-001/7-A
(Kaklabari)
|
0424002000NRG23191120220193334
|
19/11/2022
|
Prafulla Barman
|
0424002WL016419
|
Prafulla Barman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767201933
|
|
Prafulla Barman
|
()
|
|
2
|
Barama
|
AS-24-002-005-002/2-A
(Kaklabari)
|
0424002000NRG23191120220193336
|
19/11/2022
|
Champa Das
|
0424002WL016419
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767201955
|
|
Champa Das
|
()
|
|
3
|
Barama
|
AS-24-002-005-002/20
(Kaklabari)
|
0424002000NRG23191120220193337
|
19/11/2022
|
Rajeli Das
|
0424002WL016419
|
Rajeli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201938
|
|
Rajeli Das
|
()
|
|
4
|
Barama
|
AS-24-002-005-002/24
(Kaklabari)
|
0424002000NRG23191120220193338
|
19/11/2022
|
Rojepriya Das
|
0424002WL016419
|
Rojepriya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201952
|
|
Rojepriya Das
|
()
|
|
5
|
Barama
|
AS-24-002-005-002/32-A
(Kaklabari)
|
0424002000NRG23191120220193340
|
19/11/2022
|
Nirmala Das
|
0424002WL016419
|
Nirmala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201950
|
|
Nirmala Das
|
()
|
|
6
|
Barama
|
AS-24-002-005-002/34
(Kaklabari)
|
0424002000NRG23191120220193341
|
19/11/2022
|
Maikan Das
|
0424002WL016419
|
Maikan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201936
|
|
Maikan Das
|
()
|
|
7
|
Barama
|
AS-24-002-005-002/35
(Kaklabari)
|
0424002000NRG23191120220193342
|
19/11/2022
|
Nabakanta Das
|
0424002WL016419
|
Nabakanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201947
|
|
Nabakanta Das
|
()
|
|
8
|
Barama
|
AS-24-002-005-002/36-B
(Kaklabari)
|
0424002000NRG23191120220193343
|
19/11/2022
|
Chandan Sarania
|
0424002WL016419
|
Chandan Sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201939
|
|
Chandan Sarania
|
()
|
|
9
|
Barama
|
AS-24-002-005-002/37-A
(Kaklabari)
|
0424002000NRG23191120220193344
|
19/11/2022
|
Rumi Das
|
0424002WL016419
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201943
|
|
Rumi Das
|
()
|
|
10
|
Barama
|
AS-24-002-005-002/38
(Kaklabari)
|
0424002000NRG23191120220193346
|
19/11/2022
|
Jahnabi Devi
|
0424002WL016419
|
Jahnabi Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201940
|
|
Jahnabi Devi
|
()
|
|
11
|
Barama
|
AS-24-002-005-002/38
(Kaklabari)
|
0424002000NRG23191120220193345
|
19/11/2022
|
Umesh Sarma
|
0424002WL016419
|
Umesh Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201941
|
|
Umesh Sarma
|
()
|
|
12
|
Barama
|
AS-24-002-005-002/4
(Kaklabari)
|
0424002000NRG23191120220193348
|
19/11/2022
|
Dipali Das
|
0424002WL016419
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767201959
|
|
Dipali Das
|
()
|
|
13
|
Barama
|
AS-24-002-005-002/40-A
(Kaklabari)
|
0424002000NRG23191120220193349
|
19/11/2022
|
Sarbeswari Das
|
0424002WL016419
|
Sarbeswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201956
|
|
Sarbeswari Das
|
()
|
|
14
|
Barama
|
AS-24-002-005-002/40-B
(Kaklabari)
|
0424002000NRG23191120220193350
|
19/11/2022
|
Nalini Das
|
0424002WL016419
|
Nalini Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201951
|
|
Nalini Das
|
()
|
|
15
|
Barama
|
AS-24-002-005-002/41
(Kaklabari)
|
0424002000NRG23191120220193351
|
19/11/2022
|
Lahit Das
|
0424002WL016419
|
Lahit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201954
|
|
Lahit Das
|
()
|
|
16
|
Barama
|
AS-24-002-005-002/45-A
(Kaklabari)
|
0424002000NRG23191120220193354
|
19/11/2022
|
Marami Deka
|
0424002WL016419
|
Marami Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201946
|
|
Marami Deka
|
()
|
|
17
|
Barama
|
AS-24-002-005-002/46
(Kaklabari)
|
0424002000NRG23191120220193355
|
19/11/2022
|
Pabitra Das
|
0424002WL016419
|
Pabitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201942
|
|
Pabitra Das
|
()
|
|
18
|
Barama
|
AS-24-002-005-002/52
(Kaklabari)
|
0424002000NRG23191120220193356
|
19/11/2022
|
Lakshiwari Baro
|
0424002WL016419
|
Lakshiwari Baro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767201944
|
|
Lakshiwari Baro
|
()
|
|
19
|
Barama
|
AS-24-002-005-002/55
(Kaklabari)
|
0424002000NRG23191120220193357
|
19/11/2022
|
Sri Dinesh Das
|
0424002WL016419
|
Sri Dinesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201953
|
|
Sri Dinesh Das
|
()
|
|
20
|
Barama
|
AS-24-002-005-002/58
(Kaklabari)
|
0424002000NRG23191120220193358
|
19/11/2022
|
Purnima Das
|
0424002WL016419
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201957
|
|
Purnima Das
|
()
|
|
21
|
Barama
|
AS-24-002-005-002/6-A
(Kaklabari)
|
0424002000NRG23191120220193359
|
19/11/2022
|
Rambha Das
|
0424002WL016419
|
Rambha Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767201948
|
|
Rambha Das
|
()
|
|
22
|
Barama
|
AS-24-002-005-002/66
(Kaklabari)
|
0424002000NRG23191120220193360
|
19/11/2022
|
Sri Lahit Das
|
0424002WL016419
|
Sri Lahit Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767201958
|
|
Sri Lahit Das
|
()
|
|
23
|
Barama
|
AS-24-002-005-002/8
(Kaklabari)
|
0424002000NRG23191120220193361
|
19/11/2022
|
Purnima Das
|
0424002WL016419
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767201949
|
|
Purnima Das
|
()
|
|
24
|
Barama
|
AS-24-002-005-002/9-A
(Kaklabari)
|
0424002000NRG23191120220193362
|
19/11/2022
|
Madhabi Das
|
0424002WL016419
|
Madhabi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767201937
|
|
Madhabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
25
|
Barama
|
AS-24-002-005-001/7
(Kaklabari)
|
0424002000NRG23191120220193333
|
19/11/2022
|
Anjumani Barman
|
0424002WL016419
|
Anjumani Barman
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201962
|
|
Anjumani Barman
|
()
|
|
26
|
Barama
|
AS-24-002-005-002/17
(Kaklabari)
|
0424002000NRG23191120220193335
|
19/11/2022
|
Simanta Das
|
0424002WL016419
|
Simanta Das
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767201961
|
|
Simanta Das
|
()
|
|
27
|
Barama
|
AS-24-002-005-002/31-A
(Kaklabari)
|
0424002000NRG23191120220193339
|
19/11/2022
|
Pramila Sarania
|
0424002WL016419
|
Pramila Sarania
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201935
|
|
Pramila Sarania
|
()
|
|
28
|
Barama
|
AS-24-002-005-002/41-A
(Kaklabari)
|
0424002000NRG23191120220193352
|
19/11/2022
|
Phulmati Das
|
0424002WL016419
|
Phulmati Das
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201934
|
|
Phulmati Das
|
()
|
|
29
|
Barama
|
AS-24-002-005-002/43
(Kaklabari)
|
0424002000NRG23191120220193353
|
19/11/2022
|
Bimala Kalita
|
0424002WL016419
|
Bimala Kalita
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201960
|
|
Bimala Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
30
|
Barama
|
AS-24-002-005-002/38
(Kaklabari)
|
0424002000NRG23191120220193347
|
19/11/2022
|
Jagadish Ch. Sarma
|
0424002WL016419
|
Jagadish Ch. Sarma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767201945
|
|
MR JAGADISH CH SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|