|
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-24-002-001-011/41-D
(Puransripur)
|
0424002000NRG22290620220287205
|
29/06/2022
|
Rajkumar Baro
|
0424002WL0015210
|
Rajkumar Baro
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
12/07/2022
|
|
3022257133
|
|
Rajkumar Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-001-001/18
(Puransripur)
|
0424002000NRG22290620220287199
|
29/06/2022
|
Lebsri Machahari
|
0424002WL0015210
|
Lebsri Machahari
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3022257126
|
|
Lebsri Machahari
|
()
|
|
3
|
Barama
|
AS-24-002-001-001/18-A
(Puransripur)
|
0424002000NRG22290620220287200
|
29/06/2022
|
Dubuli Lahari
|
0424002WL0015210
|
Dubuli Lahari
|
00354
|
PUNB0321400
|
1344
|
1344
|
Rejected
|
12/07/2022
|
|
3022257131
|
A/c Blocked or Frozen
|
|
|
|
4
|
Barama
|
AS-24-002-001-001/27-C
(Puransripur)
|
0424002000NRG22290620220287201
|
29/06/2022
|
Bulu Lahary
|
0424002WL0015210
|
Bulu Lahary
|
00354
|
PUNB0321400
|
1344
|
1344
|
Rejected
|
12/07/2022
|
|
3022257127
|
A/c Blocked or Frozen
|
|
|
|
5
|
Barama
|
AS-24-002-001-001/57-B
(Puransripur)
|
0424002000NRG22290620220287202
|
29/06/2022
|
Suren Ramchiary
|
0424002WL0015210
|
Suren Ramchiary
|
00354
|
PUNB0321400
|
1344
|
1344
|
Rejected
|
12/07/2022
|
|
3022257128
|
A/c Blocked or Frozen
|
|
|
|
6
|
Barama
|
AS-24-002-001-001/57-B
(Puransripur)
|
0424002000NRG22290620220287203
|
29/06/2022
|
Suren Ramchiary
|
0424002WL0015210
|
Suren Ramchiary
|
00354
|
PUNB0321400
|
448
|
448
|
Rejected
|
12/07/2022
|
|
3022257129
|
A/c Blocked or Frozen
|
|
|
|
7
|
Barama
|
AS-24-002-001-001/67-B
(Puransripur)
|
0424002000NRG22290620220287204
|
29/06/2022
|
Ratna Basumatary
|
0424002WL0015210
|
Ratna Basumatary
|
00354
|
PUNB0321400
|
1344
|
1344
|
Rejected
|
12/07/2022
|
|
3022257132
|
A/c Blocked or Frozen
|
|
|
|
8
|
Barama
|
AS-24-002-001-010/95-A
(Puransripur)
|
0424002000NRG22290620220287197
|
29/06/2022
|
Junu Boro
|
0424002WL0015210
|
Junu Boro
|
00354
|
PUNB0321400
|
224
|
224
|
Rejected
|
12/07/2022
|
|
3022257130
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
9
|
Barama
|
AS-24-002-001-004/230
(Puransripur)
|
0424002000NRG22290620220287198
|
29/06/2022
|
Joutish Ramchiary
|
0424002WL0015210
|
Joutish Ramchiary
|
00415
|
SBIN0011609
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3022257134
|
|
MR JOUTISH RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|