|
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-24-002-006-001/15-B
(Merkuchi)
|
0424002000NRG23251120220202091
|
25/11/2022
|
Md. Nuro Ali
|
0424002WL017342
|
Md. Nuro Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912155999
|
|
Md. Nuro Ali
|
()
|
|
2
|
Barama
|
AS-24-002-006-001/23-B
(Merkuchi)
|
0424002000NRG23251120220201914
|
25/11/2022
|
Harmohan Barman
|
0424002WL017338
|
Harmohan Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912155996
|
|
Harmohan Barman
|
()
|
|
3
|
Barama
|
AS-24-002-006-001/88
(Merkuchi)
|
0424002000NRG23251120220201917
|
25/11/2022
|
Nushan Bibi
|
0424002WL017338
|
Nushan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912155998
|
|
Nushan Bibi
|
()
|
|
4
|
Barama
|
AS-24-002-006-001/90-A
(Merkuchi)
|
0424002000NRG23251120220201907
|
25/11/2022
|
Faznur Ali
|
0424002WL017337
|
Faznur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912156008
|
|
Faznur Ali
|
()
|
|
5
|
Barama
|
AS-24-002-006-001/90-A
(Merkuchi)
|
0424002000NRG23251120220201906
|
25/11/2022
|
Moiram Bibi
|
0424002WL017337
|
Moiram Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912156000
|
|
Moiram Bibi
|
()
|
|
6
|
Barama
|
AS-24-002-006-002/78-A
(Merkuchi)
|
0424002000NRG23251120220201908
|
25/11/2022
|
Sri Bharat Brahma
|
0424002WL017337
|
Sri Bharat Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912155997
|
|
Sri Bharat Brahma
|
()
|
|
7
|
Barama
|
AS-24-002-006-003/147-A
(Merkuchi)
|
0424002000NRG23251120220202094
|
25/11/2022
|
Sakina Bibi
|
0424002WL017342
|
Sakina Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912155995
|
|
Sakina Bibi
|
()
|
|
8
|
Barama
|
AS-24-002-006-004/52-A
(Merkuchi)
|
0424002000NRG23251120220201910
|
25/11/2022
|
Anno Bala Kumar
|
0424002WL017337
|
Anno Bala Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912156002
|
|
Anno Bala Kumar
|
()
|
|
9
|
Barama
|
AS-24-002-006-004/95
(Merkuchi)
|
0424002000NRG23251120220201911
|
25/11/2022
|
Samin Kumar
|
0424002WL017337
|
Samin Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912156001
|
|
Samin Kumar
|
()
|
|
10
|
Barama
|
AS-24-002-006-005/23-B
(Merkuchi)
|
0424002000NRG23251120220201919
|
25/11/2022
|
Pranita Rajbongshi
|
0424002WL017338
|
Pranita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912156011
|
|
Pranita Rajbongshi
|
()
|
|
11
|
Barama
|
AS-24-002-006-006/125
(Merkuchi)
|
0424002000NRG23251120220201921
|
25/11/2022
|
Dhiren Sarma
|
0424002WL017338
|
Dhiren Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912156010
|
|
Dhiren Sarma
|
()
|
|
12
|
Barama
|
AS-24-002-006-006/73
(Merkuchi)
|
0424002000NRG23251120220201912
|
25/11/2022
|
Ajit Pandit
|
0424002WL017337
|
Ajit Pandit
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912156009
|
|
Ajit Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
13
|
Barama
|
AS-24-002-006-001/60-B
(Merkuchi)
|
0424002000NRG23251120220201915
|
25/11/2022
|
Tobijan Bibi
|
0424002WL017338
|
Tobijan Bibi
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912155986
|
|
Tobijan Bibi
|
()
|
|
14
|
Barama
|
AS-24-002-006-001/76-A
(Merkuchi)
|
0424002000NRG23251120220202104
|
25/11/2022
|
Chahida Bibi
|
0424002WL017344
|
Chahida Bibi
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912155985
|
|
Chahida Bibi
|
()
|
|
15
|
Barama
|
AS-24-002-006-003/207
(Merkuchi)
|
0424002000NRG23251120220202106
|
25/11/2022
|
Sepali Devi
|
0424002WL017344
|
Sepali Devi
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912156012
|
|
Sepali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
Barama
|
AS-24-002-006-001/40-B
(Merkuchi)
|
0424002000NRG23251120220202092
|
25/11/2022
|
Kasim Ali
|
0424002WL017342
|
Kasim Ali
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912155994
|
|
Kasim Ali
|
()
|
|
17
|
Barama
|
AS-24-002-006-001/60-B
(Merkuchi)
|
0424002000NRG23251120220201916
|
25/11/2022
|
Hajarat Ali
|
0424002WL017338
|
Hajarat Ali
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912155988
|
|
Hajarat Ali
|
()
|
|
18
|
Barama
|
AS-24-002-006-002/78-A
(Merkuchi)
|
0424002000NRG23251120220201909
|
25/11/2022
|
Sansumai Brahma
|
0424002WL017337
|
Sansumai Brahma
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912155987
|
|
Sansumai Brahma
|
()
|
|
19
|
Barama
|
AS-24-002-006-003/207
(Merkuchi)
|
0424002000NRG23251120220202105
|
25/11/2022
|
Ramendra Choudhury
|
0424002WL017344
|
Ramendra Choudhury
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912155992
|
|
Ramendra Choudhury
|
()
|
|
20
|
Barama
|
AS-24-002-006-003/47
(Merkuchi)
|
0424002000NRG23251120220202095
|
25/11/2022
|
Narayan Devnath
|
0424002WL017342
|
Narayan Devnath
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912155990
|
|
Narayan Devnath
|
()
|
|
21
|
Barama
|
AS-24-002-006-005/112
(Merkuchi)
|
0424002000NRG23251120220202096
|
25/11/2022
|
Dipak Rajbongshi
|
0424002WL017342
|
Dipak Rajbongshi
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912155991
|
|
Dipak Rajbongshi
|
()
|
|
22
|
Barama
|
AS-24-002-006-005/23-B
(Merkuchi)
|
0424002000NRG23251120220201920
|
25/11/2022
|
Jayanta Rajbongshi
|
0424002WL017338
|
Jayanta Rajbongshi
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912155993
|
|
Jayanta Rajbongshi
|
()
|
|
23
|
Barama
|
AS-24-002-006-006/173
(Merkuchi)
|
0424002000NRG23251120220202109
|
25/11/2022
|
Rabin Rajbongshi
|
0424002WL017344
|
Rabin Rajbongshi
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912155989
|
|
Rabin Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
24
|
Barama
|
AS-24-002-006-001/151-A
(Merkuchi)
|
0424002000NRG23251120220201905
|
25/11/2022
|
MAINUR ALI
|
0424002WL017337
|
MAINUR ALI
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912156007
|
|
MR MAINUR ALI
|
()
|
|
25
|
Barama
|
AS-24-002-006-003/207
(Merkuchi)
|
0424002000NRG23251120220202107
|
25/11/2022
|
Radesh Choudhury
|
0424002WL017344
|
Radesh Choudhury
|
00415
|
SBIN0001103
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912156003
|
Account closed
|
|
|
|
26
|
Barama
|
AS-24-002-006-004/104-A
(Merkuchi)
|
0424002000NRG23251120220201918
|
25/11/2022
|
Sri Bimala Barman
|
0424002WL017338
|
Sri Bimala Barman
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912156006
|
|
MRS BIMALA BARMAN
|
()
|
|
27
|
Barama
|
AS-24-002-006-006/73
(Merkuchi)
|
0424002000NRG23251120220201913
|
25/11/2022
|
Minu Devi
|
0424002WL017337
|
Minu Devi
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912156005
|
|
MRS MINU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
28
|
Barama
|
AS-24-002-006-006/173
(Merkuchi)
|
0424002000NRG23251120220202108
|
25/11/2022
|
Damayanti rajbangshi
|
0424002WL017344
|
Damayanti rajbangshi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912156004
|
|
MRS DAMAYANTI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
Barama
|
AS-24-002-006-001/63-A
(Merkuchi)
|
0424002000NRG23251120220202093
|
25/11/2022
|
Nurmahamad Ali
|
0424002WL017342
|
Nurmahamad Ali
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912156013
|
|
MR NURMAHAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|