|
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-24-002-003-001/387
(Barama)
|
0424002000NRG23210120230264128
|
21/01/2023
|
Balo Ram Mochahary
|
0424002WL023000
|
Balo Ram Mochahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565099
|
|
Balo Ram Mochahary
|
()
|
|
2
|
Barama
|
AS-24-002-003-001/56-B
(Barama)
|
0424002000NRG23210120230264151
|
21/01/2023
|
Bharat Das
|
0424002WL023010
|
Bharat Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565096
|
|
Bharat Das
|
()
|
|
3
|
Barama
|
AS-24-002-003-004/14
(Barama)
|
0424002000NRG23210120230264112
|
21/01/2023
|
Taij Ali
|
0424002WL022995
|
Taij Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565097
|
|
Taij Ali
|
()
|
|
4
|
Barama
|
AS-24-002-003-005/10
(Barama)
|
0424002000NRG23210120230264150
|
21/01/2023
|
Santo Das
|
0424002WL023009
|
Santo Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565095
|
|
Santo Das
|
()
|
|
5
|
Barama
|
AS-24-002-003-005/171-C
(Barama)
|
0424002000NRG23210120230264028
|
21/01/2023
|
Dipak Brahma
|
0424002WL022978
|
Dipak Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565098
|
|
Dipak Brahma
|
()
|
|
6
|
Barama
|
AS-24-002-003-005/334-B
(Barama)
|
0424002000NRG23210120230264050
|
21/01/2023
|
Ramani Barman
|
0424002WL022981
|
Ramani Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565101
|
|
Ramani Barman
|
()
|
|
7
|
Barama
|
AS-24-002-003-008/320-C
(Barama)
|
0424002000NRG23210120230264095
|
21/01/2023
|
Naren Barman
|
0424002WL022989
|
Naren Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565100
|
|
Naren Barman
|
()
|
|
8
|
Barama
|
AS-24-002-003-008/58
(Barama)
|
0424002000NRG23210120230264049
|
21/01/2023
|
Narkanta Barman
|
0424002WL022980
|
Narkanta Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565102
|
|
Narkanta Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Barama
|
AS-24-002-003-008/57-A
(Barama)
|
0424002000NRG23210120230264096
|
21/01/2023
|
Dibakar Barman
|
0424002WL022990
|
Dibakar Barman
|
00354
|
PUNB0202820
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565105
|
|
Dibakar Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Barama
|
AS-24-002-003-001/24-A
(Barama)
|
0424002000NRG23210120230264121
|
21/01/2023
|
Minu Baro
|
0424002WL022998
|
Minu Baro
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565103
|
|
Minu Baro
|
()
|
|
11
|
Barama
|
AS-24-002-003-005/139
(Barama)
|
0424002000NRG23210120230264097
|
21/01/2023
|
Pradip Kr. Ramchiary
|
0424002WL022991
|
Pradip Kr. Ramchiary
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565091
|
|
Pradip Kr. Ramchiary
|
()
|
|
12
|
Barama
|
AS-24-002-003-005/143
(Barama)
|
0424002000NRG23210120230264051
|
21/01/2023
|
Bhairab Baro
|
0424002WL022982
|
Bhairab Baro
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565089
|
|
Bhairab Baro
|
()
|
|
13
|
Barama
|
AS-24-002-003-005/27-A
(Barama)
|
0424002000NRG23210120230264105
|
21/01/2023
|
Dimbeswar Baro
|
0424002WL022993
|
Dimbeswar Baro
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565090
|
|
Dimbeswar Baro
|
()
|
|
14
|
Barama
|
AS-24-002-003-008/323
(Barama)
|
0424002000NRG23210120230264136
|
21/01/2023
|
Bhanita Rajbongshi
|
0424002WL023003
|
Bhanita Rajbongshi
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565088
|
|
Bhanita Rajbongshi
|
()
|
|
15
|
Barama
|
AS-24-002-003-008/96
(Barama)
|
0424002000NRG23210120230264137
|
21/01/2023
|
Udhab Barman
|
0424002WL023004
|
Udhab Barman
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565104
|
|
Udhab Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
Barama
|
AS-24-002-003-003/336
(Barama)
|
0424002000NRG23210120230264129
|
21/01/2023
|
Mrs. Sukuni Ramchiary
|
0424002WL023001
|
Mrs. Sukuni Ramchiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565094
|
|
MRS SUKUNI RAMCHIARY
|
()
|
|
17
|
Barama
|
AS-24-002-003-004/10
(Barama)
|
0424002000NRG23210120230264114
|
21/01/2023
|
Achirun Bibi
|
0424002WL022997
|
Achirun Bibi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565106
|
|
MRS ACHIRUN BIBI
|
()
|
|
18
|
Barama
|
AS-24-002-003-005/46
(Barama)
|
0424002000NRG23210120230264079
|
21/01/2023
|
Madhabi Baro
|
0424002WL022985
|
Madhabi Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565093
|
|
MRS MADHABI BARO
|
()
|
|
19
|
Barama
|
AS-24-002-003-005/88-A
(Barama)
|
0424002000NRG23210120230264052
|
21/01/2023
|
Bhadra Baro
|
0424002WL022983
|
Bhadra Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565092
|
|
MR BHADRA BARO
|
()
|
|
20
|
Barama
|
AS-24-002-003-008/70
(Barama)
|
0424002000NRG23210120230264027
|
21/01/2023
|
Ramen Hazarika
|
0424002WL022977
|
Ramen Hazarika
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522565107
|
|
MR RAMEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|