|
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-24-002-003-005/10
(Barama)
|
0424002000NRG23281020220150987
|
28/10/2022
|
Santo Das
|
0424002WL012263
|
Santo Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606643
|
|
Santo Das
|
()
|
|
2
|
Barama
|
AS-24-002-003-005/173
(Barama)
|
0424002000NRG23281020220150988
|
28/10/2022
|
Uttam Barman
|
0424002WL012263
|
Uttam Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606641
|
|
Uttam Barman
|
()
|
|
3
|
Barama
|
AS-24-002-003-005/186-C
(Barama)
|
0424002000NRG23281020220151053
|
28/10/2022
|
Madan Barman
|
0424002WL012269
|
Madan Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606640
|
|
Madan Barman
|
()
|
|
4
|
Barama
|
AS-24-002-003-008/134-C
(Barama)
|
0424002000NRG23281020220150990
|
28/10/2022
|
Prahlad Deka
|
0424002WL012263
|
Prahlad Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606642
|
|
Prahlad Deka
|
()
|
|
5
|
Barama
|
AS-24-002-003-008/321
(Barama)
|
0424002000NRG23281020220151044
|
28/10/2022
|
Romani Rajbongshi
|
0424002WL012267
|
Romani Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606639
|
|
Romani Rajbongshi
|
()
|
|
6
|
Barama
|
AS-24-002-003-008/324
(Barama)
|
0424002000NRG23281020220151045
|
28/10/2022
|
Dhaneswar Thakuria
|
0424002WL012267
|
Dhaneswar Thakuria
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606638
|
|
Dhaneswar Thakuria
|
()
|
|
7
|
Barama
|
AS-24-002-003-008/330
(Barama)
|
0424002000NRG23281020220151057
|
28/10/2022
|
Bongshidhar Baishya
|
0424002WL012269
|
Bongshidhar Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606644
|
|
Bongshidhar Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Barama
|
AS-24-002-003-004/21-B
(Barama)
|
0424002000NRG23281020220151298
|
28/10/2022
|
Altaf Ali
|
0424002WL012292
|
Altaf Ali
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606649
|
|
Altaf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Barama
|
AS-24-002-003-008/328
(Barama)
|
0424002000NRG23281020220151056
|
28/10/2022
|
Makul Baishya
|
0424002WL012269
|
Makul Baishya
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606631
|
|
Makul Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Barama
|
AS-24-002-003-005/320-A
(Barama)
|
0424002000NRG23281020220150989
|
28/10/2022
|
Anima Barman
|
0424002WL012263
|
Anima Barman
|
00354
|
PUNB0202820
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606633
|
|
Anima Barman
|
()
|
|
11
|
Barama
|
AS-24-002-003-007/255
(Barama)
|
0424002000NRG23281020220151043
|
28/10/2022
|
Pahela Ali
|
0424002WL012267
|
Pahela Ali
|
00354
|
PUNB0202820
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606632
|
|
Pahela Ali
|
()
|
|
12
|
Barama
|
AS-24-002-003-008/28-D
(Barama)
|
0424002000NRG23281020220151301
|
28/10/2022
|
Pabin Hazarika
|
0424002WL012292
|
Pabin Hazarika
|
00354
|
PUNB0202820
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606634
|
|
Pabin Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
Barama
|
AS-24-002-003-005/147
(Barama)
|
0424002000NRG23281020220151042
|
28/10/2022
|
Mrs.Akan Barman
|
0424002WL012267
|
Mrs.Akan Barman
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606637
|
|
Mrs.Akan Barman
|
()
|
|
14
|
Barama
|
AS-24-002-003-005/273
(Barama)
|
0424002000NRG23281020220151299
|
28/10/2022
|
Dhanjit Barman
|
0424002WL012292
|
Dhanjit Barman
|
00354
|
PUNB0321400
|
2290
|
2290
|
Rejected
|
11/11/2022
|
|
6354606636
|
A/c Blocked or Frozen
|
|
|
|
15
|
Barama
|
AS-24-002-003-005/3-A
(Barama)
|
0424002000NRG23281020220151054
|
28/10/2022
|
Mr.Dwipen Das
|
0424002WL012269
|
Mr.Dwipen Das
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606648
|
|
Mr.Dwipen Das
|
()
|
|
16
|
Barama
|
AS-24-002-003-005/341
(Barama)
|
0424002000NRG23281020220151055
|
28/10/2022
|
Mr.Dandi Barman and Jayanta Barman
|
0424002WL012269
|
Mr.Dandi Barman and Jayanta Barman
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606647
|
|
Mr.Dandi Barman and Jayanta Barman
|
()
|
|
17
|
Barama
|
AS-24-002-003-005/462
(Barama)
|
0424002000NRG23281020220151300
|
28/10/2022
|
Sri Pabitra Barman
|
0424002WL012292
|
Sri Pabitra Barman
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606646
|
|
Sri Pabitra Barman
|
()
|
|
18
|
Barama
|
AS-24-002-003-008/96
(Barama)
|
0424002000NRG23281020220151046
|
28/10/2022
|
Udhab Barman
|
0424002WL012267
|
Udhab Barman
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606635
|
|
Udhab Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
Barama
|
AS-24-002-003-004/41
(Barama)
|
0424002000NRG23281020220150986
|
28/10/2022
|
Khasnur Ali
|
0424002WL012263
|
Khasnur Ali
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354606645
|
|
MR KHASNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|