|
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-24-002-001-011/102-B
(Puransripur)
|
0424002000NRG23250720220084719
|
25/07/2022
|
Fonil Rabha
|
0424002WL004488
|
Fonil Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450056
|
|
Fonil Rabha
|
()
|
|
2
|
Barama
|
AS-24-002-001-011/106
(Puransripur)
|
0424002000NRG23250720220084710
|
25/07/2022
|
Jiten Nath
|
0424002WL004486
|
Jiten Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450048
|
|
Jiten Nath
|
()
|
|
3
|
Barama
|
AS-24-002-001-011/14
(Puransripur)
|
0424002000NRG23250720220084721
|
25/07/2022
|
Renu Basumatary
|
0424002WL004488
|
Renu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450051
|
|
Renu Basumatary
|
()
|
|
4
|
Barama
|
AS-24-002-001-011/26
(Puransripur)
|
0424002000NRG23250720220084727
|
25/07/2022
|
Charayan Baro
|
0424002WL004489
|
Charayan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450052
|
|
Charayan Baro
|
()
|
|
5
|
Barama
|
AS-24-002-001-011/41-A
(Puransripur)
|
0424002000NRG23250720220084722
|
25/07/2022
|
Belshri Baro
|
0424002WL004488
|
Belshri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450050
|
|
Belshri Baro
|
()
|
|
6
|
Barama
|
AS-24-002-001-011/57
(Puransripur)
|
0424002000NRG23250720220084723
|
25/07/2022
|
Basanta Boro
|
0424002WL004488
|
Basanta Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450047
|
|
Basanta Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Barama
|
AS-24-002-001-004/87
(Puransripur)
|
0424002000NRG23250720220084726
|
25/07/2022
|
Prabhat Ramchiary
|
0424002WL004489
|
Prabhat Ramchiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450049
|
|
Prabhat Ramchiary
|
()
|
|
8
|
Barama
|
AS-24-002-001-007/387-A
(Puransripur)
|
0424002000NRG23250720220084709
|
25/07/2022
|
Haripad Das
|
0424002WL004486
|
Haripad Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450054
|
|
Haripad Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Barama
|
AS-24-002-001-007/107
(Puransripur)
|
0424002000NRG23250720220084708
|
25/07/2022
|
Krishna Das
|
0424002WL004486
|
Krishna Das
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450053
|
|
Krishna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Barama
|
AS-24-002-001-004/824
(Puransripur)
|
0424002000NRG23250720220084725
|
25/07/2022
|
Amar Machahari
|
0424002WL004489
|
Amar Machahari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450046
|
|
MR AMAR MACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Barama
|
AS-24-002-001-011/11-A
(Puransripur)
|
0424002000NRG23250720220084720
|
25/07/2022
|
Chakula Machahari
|
0424002WL004488
|
Chakula Machahari
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450044
|
|
MR CHAKULA MACHAHARI
|
()
|
|
12
|
Barama
|
AS-24-002-001-011/47
(Puransripur)
|
0424002000NRG23250720220084712
|
25/07/2022
|
Bina Baro
|
0424002WL004486
|
Bina Baro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450045
|
|
MRS BINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Barama
|
AS-24-002-001-001/168
(Puransripur)
|
0424002000NRG23250720220084724
|
25/07/2022
|
Mangali Baro
|
0424002WL004489
|
Mangali Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450043
|
|
MRS MANGALI BARO
|
()
|
|
14
|
Barama
|
AS-24-002-001-011/184-D
(Puransripur)
|
0424002000NRG23250720220084711
|
25/07/2022
|
Jatin Roy
|
0424002WL004486
|
Jatin Roy
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862450055
|
|
MR JATIN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|