|
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-24-002-006-001/36-A
(Merkuchi)
|
0424002000NRG23240820220100582
|
24/08/2022
|
Minu Deka
|
0424002WL006736
|
Minu Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955952695
|
|
Minu Deka
|
()
|
|
2
|
Barama
|
AS-24-002-006-001/87
(Merkuchi)
|
0424002000NRG23240820220100583
|
24/08/2022
|
Abdul Goni
|
0424002WL006736
|
Abdul Goni
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955952694
|
|
Abdul Goni
|
()
|
|
3
|
Barama
|
AS-24-002-006-002/78-A
(Merkuchi)
|
0424002000NRG23240820220100584
|
24/08/2022
|
Sri Bharat Brahma
|
0424002WL006736
|
Sri Bharat Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955952698
|
|
Sri Bharat Brahma
|
()
|
|
4
|
Barama
|
AS-24-002-006-004/139
(Merkuchi)
|
0424002000NRG23240820220100586
|
24/08/2022
|
Latika Choudhury
|
0424002WL006736
|
Latika Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955952697
|
|
Latika Choudhury
|
()
|
|
5
|
Barama
|
AS-24-002-006-005/51
(Merkuchi)
|
0424002000NRG23240820220100587
|
24/08/2022
|
Rajan Barman
|
0424002WL006736
|
Rajan Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955952696
|
|
Rajan Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Barama
|
AS-24-002-006-003/101-A
(Merkuchi)
|
0424002000NRG23240820220100585
|
24/08/2022
|
Bachir Ali
|
0424002WL006736
|
Bachir Ali
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955952693
|
|
Bachir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|