|
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-24-002-005-003/111-A
(Kaklabari)
|
0424002000NRG23270720220086849
|
27/07/2022
|
Binita Basumatary Baro
|
0424002WL004840
|
Binita Basumatary Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553472
|
|
Binita Basumatary Baro
|
()
|
|
2
|
Barama
|
AS-24-002-005-003/111-A
(Kaklabari)
|
0424002000NRG23270720220086848
|
27/07/2022
|
Prasenjit Baro
|
0424002WL004840
|
Prasenjit Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553471
|
|
Prasenjit Baro
|
()
|
|
3
|
Barama
|
AS-24-002-005-004/177-A
(Kaklabari)
|
0424002000NRG23270720220086850
|
27/07/2022
|
Khausum Baro
|
0424002WL004840
|
Khausum Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553481
|
|
Khausum Baro
|
()
|
|
4
|
Barama
|
AS-24-002-005-004/186-C
(Kaklabari)
|
0424002000NRG23270720220086851
|
27/07/2022
|
Rohila Narzary
|
0424002WL004840
|
Rohila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553480
|
|
Rohila Narzary
|
()
|
|
5
|
Barama
|
AS-24-002-005-004/237
(Kaklabari)
|
0424002000NRG23270720220086854
|
27/07/2022
|
Phanin Baro
|
0424002WL004840
|
Phanin Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553475
|
|
Phanin Baro
|
()
|
|
6
|
Barama
|
AS-24-002-005-004/32-B
(Kaklabari)
|
0424002000NRG23270720220086856
|
27/07/2022
|
Raju Ramchiary
|
0424002WL004840
|
Raju Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553473
|
|
Raju Ramchiary
|
()
|
|
7
|
Barama
|
AS-24-002-005-004/65-B
(Kaklabari)
|
0424002000NRG23270720220086859
|
27/07/2022
|
Buddha Baro
|
0424002WL004840
|
Buddha Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553474
|
|
Buddha Baro
|
()
|
|
8
|
Barama
|
AS-24-002-005-004/68-B
(Kaklabari)
|
0424002000NRG23270720220086860
|
27/07/2022
|
Bilani Baro
|
0424002WL004840
|
Bilani Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862553479
|
|
Bilani Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
9
|
Barama
|
AS-24-002-005-004/32-B
(Kaklabari)
|
0424002000NRG23270720220086857
|
27/07/2022
|
Ranjoli Ramchiary
|
0424002WL004840
|
Ranjoli Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553477
|
|
Ranjoli Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Barama
|
AS-24-002-005-005/28-A
(Kaklabari)
|
0424002000NRG23270720220086861
|
27/07/2022
|
Jamuna Ramchiary
|
0424002WL004840
|
Jamuna Ramchiary
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553468
|
|
Jamuna Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Barama
|
AS-24-002-005-004/186-C
(Kaklabari)
|
0424002000NRG23270720220086852
|
27/07/2022
|
Sobin Narzary
|
0424002WL004840
|
Sobin Narzary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862553469
|
A/c Blocked or Frozen
|
|
|
|
12
|
Barama
|
AS-24-002-005-004/189-A
(Kaklabari)
|
0424002000NRG23270720220086853
|
27/07/2022
|
Gita Swargiary
|
0424002WL004840
|
Gita Swargiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553470
|
|
Gita Swargiary
|
()
|
|
13
|
Barama
|
AS-24-002-005-004/65-B
(Kaklabari)
|
0424002000NRG23270720220086858
|
27/07/2022
|
Paruli Baro
|
0424002WL004840
|
Paruli Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553476
|
|
Paruli Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Barama
|
AS-24-002-005-004/237
(Kaklabari)
|
0424002000NRG23270720220086855
|
27/07/2022
|
Jitumani Baro
|
0424002WL004840
|
Jitumani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862553478
|
|
MRS JITUMANI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|