|
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-24-002-004-004/20-B
(Debachara)
|
0424002000NRG23200620220076072
|
20/06/2022
|
Niranjan Baro
|
0424002WL003102
|
Niranjan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180638
|
|
NiranjanBaro
|
()
|
|
2
|
Barama
|
AS-24-002-004-004/54
(Debachara)
|
0424002000NRG23200620220076082
|
20/06/2022
|
Atul Baro
|
0424002WL003102
|
Atul Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180637
|
|
AtulBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Barama
|
AS-24-002-004-003/31-C
(Debachara)
|
0424002000NRG23200620220076069
|
20/06/2022
|
Mohar Baro
|
0424002WL003102
|
Mohar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180651
|
|
MoharBaro
|
()
|
|
4
|
Barama
|
AS-24-002-004-003/54-D
(Debachara)
|
0424002000NRG23200620220076070
|
20/06/2022
|
Kanak Baro
|
0424002WL003102
|
Kanak Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180647
|
|
KanakBaro
|
()
|
|
5
|
Barama
|
AS-24-002-004-003/94-D
(Debachara)
|
0424002000NRG23200620220076071
|
20/06/2022
|
Langkeswar Basumatary
|
0424002WL003102
|
Langkeswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180654
|
|
LangkeswarBasumatary
|
()
|
|
6
|
Barama
|
AS-24-002-004-004/23-A
(Debachara)
|
0424002000NRG23200620220076073
|
20/06/2022
|
Nijara Baro
|
0424002WL003102
|
Nijara Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180646
|
|
NijaraBaro
|
()
|
|
7
|
Barama
|
AS-24-002-004-004/25-D
(Debachara)
|
0424002000NRG23200620220076074
|
20/06/2022
|
Jyotish Baro
|
0424002WL003102
|
Jyotish Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180645
|
|
JyotishBaro
|
()
|
|
8
|
Barama
|
AS-24-002-004-004/255
(Debachara)
|
0424002000NRG23200620220076076
|
20/06/2022
|
Anjali Baro
|
0424002WL003102
|
Anjali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180643
|
|
AnjaliBaro
|
()
|
|
9
|
Barama
|
AS-24-002-004-004/255
(Debachara)
|
0424002000NRG23200620220076075
|
20/06/2022
|
Pradip Baro
|
0424002WL003102
|
Pradip Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180652
|
|
PradipBaro
|
()
|
|
10
|
Barama
|
AS-24-002-004-004/27
(Debachara)
|
0424002000NRG23200620220076077
|
20/06/2022
|
Dhaniram Baro
|
0424002WL003102
|
Dhaniram Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180644
|
|
DhaniramBaro
|
()
|
|
11
|
Barama
|
AS-24-002-004-004/51-B
(Debachara)
|
0424002000NRG23200620220076081
|
20/06/2022
|
Chumila Baro
|
0424002WL003102
|
Chumila Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180650
|
|
ChumilaBaro
|
()
|
|
12
|
Barama
|
AS-24-002-004-004/72-B
(Debachara)
|
0424002000NRG23200620220076084
|
20/06/2022
|
Rachinipriya Baro
|
0424002WL003102
|
Rachinipriya Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180653
|
|
RachinipriyaBaro
|
()
|
|
13
|
Barama
|
AS-24-002-004-004/9
(Debachara)
|
0424002000NRG23200620220076085
|
20/06/2022
|
Jamuna Baro
|
0424002WL003102
|
Jamuna Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180648
|
|
JamunaBaro
|
()
|
|
14
|
Barama
|
AS-24-002-004-004/94-B
(Debachara)
|
0424002000NRG23200620220076086
|
20/06/2022
|
Girin Baro
|
0424002WL003102
|
Girin Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180649
|
|
GirinBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
Barama
|
AS-24-002-004-004/420-A
(Debachara)
|
0424002000NRG23200620220076079
|
20/06/2022
|
Sunita Boro
|
0424002WL003102
|
Sunita Boro
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180642
|
|
SunitaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Barama
|
AS-24-002-004-004/49-B
(Debachara)
|
0424002000NRG23200620220076080
|
20/06/2022
|
Dalimi Boro
|
0424002WL003102
|
Dalimi Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180641
|
|
DalimiBoro
|
()
|
|
17
|
Barama
|
AS-24-002-004-004/66
(Debachara)
|
0424002000NRG23200620220076083
|
20/06/2022
|
Debajit Baro
|
0424002WL003102
|
Debajit Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180640
|
|
DebajitBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
Barama
|
AS-24-002-004-003/31
(Debachara)
|
0424002000NRG23200620220076068
|
20/06/2022
|
Nwjwr Baro
|
0424002WL003102
|
Nwjwr Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180639
|
|
MISS NWJWR BARO
|
()
|
|
19
|
Barama
|
AS-24-002-004-004/34
(Debachara)
|
0424002000NRG23200620220076078
|
20/06/2022
|
Subani Narzary
|
0424002WL003102
|
Subani Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486180655
|
|
MRS SUBANI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|