|
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-24-002-003-008/182
(Barama)
|
0424002000NRG23210120230264328
|
24/01/2023
|
Labanya Rajbongshi
|
0424002WL023043
|
Labanya Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522754646
|
|
LABANYA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Barama
|
AS-24-002-003-008/241-A
(Barama)
|
0424002000NRG23210120230264510
|
24/01/2023
|
Rupen Pathak
|
0424002WL023074
|
Rupen Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522754645
|
|
RUPEN PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Barama
|
AS-24-002-003-008/307-A
(Barama)
|
0424002000NRG23210120230264446
|
24/01/2023
|
Rabin Rajbongshi
|
0424002WL023054
|
Rabin Rajbongshi
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522754644
|
|
Mr. RABIN RAJBONGSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Barama
|
AS-24-002-003-008/59
(Barama)
|
0424002000NRG23210120230264491
|
24/01/2023
|
Tarun Barman
|
0424002WL023062
|
Tarun Barman
|
00354
|
PUNB0202820
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522754639
|
|
TARUN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Barama
|
AS-24-002-003-005/174-C
(Barama)
|
0424002000NRG23210120230264535
|
24/01/2023
|
Mitali Baishya
|
0424002WL023085
|
Mitali Baishya
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522754640
|
|
MITALI BAISHYA
|
IDBI BANK(607095)
|
|
6
|
Barama
|
AS-24-002-003-005/563
(Barama)
|
0424002000NRG23210120230264533
|
24/01/2023
|
Binod Barman
|
0424002WL023083
|
Binod Barman
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522754641
|
|
BINOD BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Barama
|
AS-24-002-003-006/22
(Barama)
|
0424002000NRG23210120230264337
|
24/01/2023
|
Dider Ali
|
0424002WL023049
|
Dider Ali
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522754643
|
|
DIDER ALI.C/O.LT.JABIBAR(NREGA)
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Barama
|
AS-24-002-003-008/126-A
(Barama)
|
0424002000NRG23210120230264502
|
24/01/2023
|
Devi Barman
|
0424002WL023070
|
Devi Barman
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522754642
|
|
DEBI BARMAN C/O- UTTAM BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|