|
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-24-002-003-008/250
(Barama)
|
0424002000NRG23261020220147061
|
26/10/2022
|
Nilima Baro
|
0424002WL011865
|
Nilima Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454403
|
|
Nilima Baro
|
()
|
|
2
|
Barama
|
AS-24-002-003-008/250-B
(Barama)
|
0424002000NRG23261020220146965
|
26/10/2022
|
Madhab Baro
|
0424002WL011850
|
Madhab Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454395
|
|
Madhab Baro
|
()
|
|
3
|
Barama
|
AS-24-002-003-008/36
(Barama)
|
0424002000NRG23261020220147066
|
26/10/2022
|
Subaithi Swargiary
|
0424002WL011866
|
Subaithi Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454396
|
|
Subaithi Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Barama
|
AS-24-002-003-008/182
(Barama)
|
0424002000NRG23261020220147065
|
26/10/2022
|
Krishna Rajbongshi
|
0424002WL011866
|
Krishna Rajbongshi
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454388
|
|
Krishna Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Barama
|
AS-24-002-003-004/14-B
(Barama)
|
0424002000NRG23261020220146962
|
26/10/2022
|
Raiful Ali
|
0424002WL011850
|
Raiful Ali
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454399
|
|
Raiful Ali
|
()
|
|
6
|
Barama
|
AS-24-002-003-007/157-C
(Barama)
|
0424002000NRG23261020220146963
|
26/10/2022
|
Shruti Madahi
|
0424002WL011850
|
Shruti Madahi
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454389
|
|
Shruti Madahi
|
()
|
|
7
|
Barama
|
AS-24-002-003-007/187
(Barama)
|
0424002000NRG23261020220147060
|
26/10/2022
|
Rajesh Rabha
|
0424002WL011865
|
Rajesh Rabha
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454400
|
|
Rajesh Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Barama
|
AS-24-002-003-007/227
(Barama)
|
0424002000NRG23261020220146876
|
26/10/2022
|
Kahinur Bibi
|
0424002WL011835
|
Kahinur Bibi
|
00354
|
PUNB0202820
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454398
|
|
Kahinur Bibi
|
()
|
|
9
|
Barama
|
AS-24-002-003-007/249
(Barama)
|
0424002000NRG23261020220147064
|
26/10/2022
|
Amir Ali
|
0424002WL011866
|
Amir Ali
|
00354
|
PUNB0202820
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454390
|
|
Amir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Barama
|
AS-24-002-003-001/36-A
(Barama)
|
0424002000NRG23261020220147062
|
26/10/2022
|
Manomati Boro
|
0424002WL011866
|
Manomati Boro
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454392
|
|
Manomati Boro
|
()
|
|
11
|
Barama
|
AS-24-002-003-003/252-A
(Barama)
|
0424002000NRG23261020220146873
|
26/10/2022
|
Madhab Rajbongshi
|
0424002WL011835
|
Madhab Rajbongshi
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454393
|
|
Madhab Rajbongshi
|
()
|
|
12
|
Barama
|
AS-24-002-003-006/22
(Barama)
|
0424002000NRG23261020220146874
|
26/10/2022
|
Dider Ali
|
0424002WL011835
|
Dider Ali
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454394
|
|
Dider Ali
|
()
|
|
13
|
Barama
|
AS-24-002-003-007/223-A
(Barama)
|
0424002000NRG23261020220146875
|
26/10/2022
|
Nousad Ali
|
0424002WL011835
|
Nousad Ali
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454387
|
|
Nousad Ali
|
()
|
|
14
|
Barama
|
AS-24-002-003-007/224
(Barama)
|
0424002000NRG23261020220147063
|
26/10/2022
|
Saheb Ali
|
0424002WL011866
|
Saheb Ali
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454391
|
|
Saheb Ali
|
()
|
|
15
|
Barama
|
AS-24-002-003-007/228
(Barama)
|
0424002000NRG23261020220146964
|
26/10/2022
|
Asrab Ali
|
0424002WL011850
|
Asrab Ali
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454397
|
|
Asrab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
Barama
|
AS-24-002-003-007/1-B
(Barama)
|
0424002000NRG23261020220147058
|
26/10/2022
|
Nayani Das
|
0424002WL011865
|
Nayani Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454402
|
|
MRS NAYANI DAS
|
()
|
|
17
|
Barama
|
AS-24-002-003-007/152
(Barama)
|
0424002000NRG23261020220147059
|
26/10/2022
|
Milan Medhi
|
0424002WL011865
|
Milan Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354454401
|
|
MR MILAN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|