|
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-24-002-003-008/263-B
(Barama)
|
0424002000NRG23261020220147720
|
26/10/2022
|
Bina Pathak
|
0424002WL011950
|
Bina Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603042
|
|
Bina Pathak
|
()
|
|
2
|
Barama
|
AS-24-002-003-008/266-A
(Barama)
|
0424002000NRG23261020220147722
|
26/10/2022
|
Alaka Pathak
|
0424002WL011950
|
Alaka Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603050
|
|
Alaka Pathak
|
()
|
|
3
|
Barama
|
AS-24-002-003-008/266-A
(Barama)
|
0424002000NRG23261020220147721
|
26/10/2022
|
Arun Pathak
|
0424002WL011950
|
Arun Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603044
|
|
Arun Pathak
|
()
|
|
4
|
Barama
|
AS-24-002-003-008/266-B
(Barama)
|
0424002000NRG23261020220147723
|
26/10/2022
|
Champa Pathak
|
0424002WL011950
|
Champa Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603041
|
|
Champa Pathak
|
()
|
|
5
|
Barama
|
AS-24-002-003-008/266-D
(Barama)
|
0424002000NRG23261020220147726
|
26/10/2022
|
Achyut Pathak
|
0424002WL011950
|
Achyut Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603040
|
|
Achyut Pathak
|
()
|
|
6
|
Barama
|
AS-24-002-003-008/266-D
(Barama)
|
0424002000NRG23261020220147725
|
26/10/2022
|
Minati Pathak
|
0424002WL011950
|
Minati Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603049
|
|
Minati Pathak
|
()
|
|
7
|
Barama
|
AS-24-002-003-008/282
(Barama)
|
0424002000NRG23261020220147727
|
26/10/2022
|
Dipika Pathak
|
0424002WL011950
|
Dipika Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603048
|
|
Dipika Pathak
|
()
|
|
8
|
Barama
|
AS-24-002-003-008/284-B
(Barama)
|
0424002000NRG23261020220147730
|
26/10/2022
|
Lalita Pathk
|
0424002WL011950
|
Lalita Pathk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603045
|
|
Lalita Pathk
|
()
|
|
9
|
Barama
|
AS-24-002-003-008/284-B
(Barama)
|
0424002000NRG23261020220147729
|
26/10/2022
|
Nabin Pathak
|
0424002WL011950
|
Nabin Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603043
|
|
Nabin Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Barama
|
AS-24-002-003-005/288
(Barama)
|
0424002000NRG23261020220147715
|
26/10/2022
|
Chayanika Barman
|
0424002WL011950
|
Chayanika Barman
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603056
|
|
Chayanika Barman
|
()
|
|
11
|
Barama
|
AS-24-002-003-007/516
(Barama)
|
0424002000NRG23261020220147719
|
26/10/2022
|
Mrinamay Das
|
0424002WL011950
|
Mrinamay Das
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603038
|
|
Mrinamay Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Barama
|
AS-24-002-003-005/279-A
(Barama)
|
0424002000NRG23261020220147713
|
26/10/2022
|
Dipali Deka
|
0424002WL011950
|
Dipali Deka
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603054
|
|
Dipali Deka
|
()
|
|
13
|
Barama
|
AS-24-002-003-007/516
(Barama)
|
0424002000NRG23261020220147718
|
26/10/2022
|
Rumi Das
|
0424002WL011950
|
Rumi Das
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603055
|
|
Rumi Das
|
()
|
|
14
|
Barama
|
AS-24-002-003-008/282
(Barama)
|
0424002000NRG23261020220147728
|
26/10/2022
|
Nagen Pathak
|
0424002WL011950
|
Nagen Pathak
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603039
|
|
Nagen Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
Barama
|
AS-24-002-003-005/47
(Barama)
|
0424002000NRG23261020220147716
|
26/10/2022
|
Champak Baro
|
0424002WL011950
|
Champak Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603052
|
|
Champak Baro
|
()
|
|
16
|
Barama
|
AS-24-002-003-005/48-A
(Barama)
|
0424002000NRG23261020220147717
|
26/10/2022
|
Hemen Kachary
|
0424002WL011950
|
Hemen Kachary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603053
|
|
Hemen Kachary
|
()
|
|
17
|
Barama
|
AS-24-002-003-008/266-B
(Barama)
|
0424002000NRG23261020220147724
|
26/10/2022
|
Nayan Pathak
|
0424002WL011950
|
Nayan Pathak
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603051
|
|
Nayan Pathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Barama
|
AS-24-002-003-005/273-A
(Barama)
|
0424002000NRG23261020220147712
|
26/10/2022
|
Kabita Barman
|
0424002WL011950
|
Kabita Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354603047
|
|
MRS KABITA BARMAN
|
()
|
|
19
|
Barama
|
AS-24-002-003-005/288
(Barama)
|
0424002000NRG23261020220147714
|
26/10/2022
|
Jayanta Barman
|
0424002WL011950
|
Jayanta Barman
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354603046
|
|
MR JAYANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25877
|
25877
|
|
|
|
|
|
|
|