|
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-24-002-006-001/57
(Merkuchi)
|
0424002000NRG23220820220099464
|
22/08/2022
|
Gafur Ali
|
0424002WL006578
|
Gafur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955316
|
|
Gafur Ali
|
()
|
|
2
|
Barama
|
AS-24-002-006-002/113
(Merkuchi)
|
0424002000NRG23220820220099253
|
22/08/2022
|
Rameswar Brahma
|
0424002WL006558
|
Rameswar Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955318
|
|
Rameswar Brahma
|
()
|
|
3
|
Barama
|
AS-24-002-006-002/120-A
(Merkuchi)
|
0424002000NRG23220820220099254
|
22/08/2022
|
Nareswar Brahma
|
0424002WL006558
|
Nareswar Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955313
|
|
Nareswar Brahma
|
()
|
|
4
|
Barama
|
AS-24-002-006-002/20
(Merkuchi)
|
0424002000NRG23220820220099460
|
22/08/2022
|
Damayanti Brahma
|
0424002WL006577
|
Damayanti Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955319
|
|
Damayanti Brahma
|
()
|
|
5
|
Barama
|
AS-24-002-006-002/44-B
(Merkuchi)
|
0424002000NRG23220820220099255
|
22/08/2022
|
Akshay Brahma
|
0424002WL006558
|
Akshay Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955311
|
|
Akshay Brahma
|
()
|
|
6
|
Barama
|
AS-24-002-006-002/44-C
(Merkuchi)
|
0424002000NRG23220820220099465
|
22/08/2022
|
Madhu Baro
|
0424002WL006578
|
Madhu Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955314
|
|
Madhu Baro
|
()
|
|
7
|
Barama
|
AS-24-002-006-002/49
(Merkuchi)
|
0424002000NRG23220820220099466
|
22/08/2022
|
Bharati Brahma
|
0424002WL006578
|
Bharati Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955320
|
|
Bharati Brahma
|
()
|
|
8
|
Barama
|
AS-24-002-006-002/69-A
(Merkuchi)
|
0424002000NRG23220820220099256
|
22/08/2022
|
Sanjib Brahma
|
0424002WL006558
|
Sanjib Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955312
|
|
Sanjib Brahma
|
()
|
|
9
|
Barama
|
AS-24-002-006-003/137-A
(Merkuchi)
|
0424002000NRG23220820220099467
|
22/08/2022
|
Banti Baro
|
0424002WL006578
|
Banti Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955321
|
|
Banti Baro
|
()
|
|
10
|
Barama
|
AS-24-002-006-003/85-A
(Merkuchi)
|
0424002000NRG23220820220099461
|
22/08/2022
|
Kamal Baro
|
0424002WL006577
|
Kamal Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955317
|
|
Kamal Baro
|
()
|
|
11
|
Barama
|
AS-24-002-006-005/236-A
(Merkuchi)
|
0424002000NRG23220820220099462
|
22/08/2022
|
Uttam Barman
|
0424002WL006577
|
Uttam Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955322
|
|
Uttam Barman
|
()
|
|
12
|
Barama
|
AS-24-002-006-006/133
(Merkuchi)
|
0424002000NRG23220820220099463
|
22/08/2022
|
Lambodhar Das
|
0424002WL006577
|
Lambodhar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955315
|
|
Lambodhar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
13
|
Barama
|
AS-24-002-006-001/24-A
(Merkuchi)
|
0424002000NRG23220820220099459
|
22/08/2022
|
Sri Dinesh Barman
|
0424002WL006577
|
Sri Dinesh Barman
|
00354
|
PUNB0202820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955307
|
|
Sri Dinesh Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Barama
|
AS-24-002-006-001/231
(Merkuchi)
|
0424002000NRG23220820220099458
|
22/08/2022
|
Nagen Rajbangshi
|
0424002WL006577
|
Nagen Rajbangshi
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955310
|
|
Nagen Rajbangshi
|
()
|
|
15
|
Barama
|
AS-24-002-006-002/106
(Merkuchi)
|
0424002000NRG23220820220099252
|
22/08/2022
|
Swmdwn Brahma
|
0424002WL006558
|
Swmdwn Brahma
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955308
|
|
Swmdwn Brahma
|
()
|
|
16
|
Barama
|
AS-24-002-006-006/187
(Merkuchi)
|
0424002000NRG23220820220099257
|
22/08/2022
|
Durga Kalita
|
0424002WL006558
|
Durga Kalita
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955309
|
|
Durga Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
Barama
|
AS-24-002-006-003/152-C
(Merkuchi)
|
0424002000NRG23220820220099468
|
22/08/2022
|
Sunil Biswas
|
0424002WL006578
|
Sunil Biswas
|
00468
|
UBIN0919161
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955955323
|
|
Sunil Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|