|
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-24-002-004-002/71-A
(Debachara)
|
0424002000NRG23231220220241447
|
23/12/2022
|
Harkanta Barman
|
0424002WL020735
|
Harkanta Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085850840
|
|
HARKANTA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Barama
|
AS-24-002-004-003/182
(Debachara)
|
0424002000NRG23231220220241464
|
23/12/2022
|
Akshay Rajbongshi
|
0424002WL020743
|
Akshay Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085850844
|
|
AKSHAY RAJBONGSHI
|
BANK OF BARODA(606985)
|
|
3
|
Barama
|
AS-24-002-004-004/21-A
(Debachara)
|
0424002000NRG23231220220241467
|
23/12/2022
|
Anandi Ram Baro
|
0424002WL020746
|
Anandi Ram Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085850842
|
|
ANANDI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Barama
|
AS-24-002-004-005/147-B
(Debachara)
|
0424002000NRG23231220220241488
|
23/12/2022
|
Prasenjit Baro
|
0424002WL020753
|
Prasenjit Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085850843
|
|
PRASENJIT BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Barama
|
AS-24-002-004-007/9
(Debachara)
|
0424002000NRG23231220220241505
|
23/12/2022
|
Sandi Baishya
|
0424002WL020760
|
Sandi Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085850841
|
|
Chandi Baishya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
6
|
Barama
|
AS-24-002-004-007/11
(Debachara)
|
0424002000NRG23231220220241506
|
23/12/2022
|
Joganath Baishya
|
0424002WL020761
|
Joganath Baishya
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085850839
|
|
Jagannath Baishya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Barama
|
AS-24-002-004-003/36
(Debachara)
|
0424002000NRG23231220220241508
|
23/12/2022
|
Ajit Rajbongshi
|
0424002WL020763
|
Ajit Rajbongshi
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085850837
|
|
AJIT RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Barama
|
AS-24-002-004-004/46
(Debachara)
|
0424002000NRG23231220220241449
|
23/12/2022
|
Dani Ram Baro
|
0424002WL020737
|
Dani Ram Baro
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085850845
|
|
DANI RAM BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
Barama
|
AS-24-002-004-005/114
(Debachara)
|
0424002000NRG23231220220241519
|
23/12/2022
|
Sani Ram Baishya
|
0424002WL020768
|
Sani Ram Baishya
|
00415
|
SBIN0013248
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085850838
|
|
MR SHANIRAM BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|