|
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-24-002-001-001/18-A
(Puransripur)
|
0424002000NRG23290620220078574
|
29/06/2022
|
Dubuli Lahari
|
0424002WL0003491
|
Dubuli Lahari
|
00354
|
PUNB0321400
|
1374
|
1374
|
Rejected
|
12/07/2022
|
|
3022250620
|
A/c Blocked or Frozen
|
|
|
|
2
|
Barama
|
AS-24-002-001-001/27-C
(Puransripur)
|
0424002000NRG23290620220078575
|
29/06/2022
|
Bulu Lahary
|
0424002WL0003491
|
Bulu Lahary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Rejected
|
12/07/2022
|
|
3022250619
|
A/c Blocked or Frozen
|
|
|
|
3
|
Barama
|
AS-24-002-001-001/306-A
(Puransripur)
|
0424002000NRG23290620220078576
|
29/06/2022
|
Alari Basumatary
|
0424002WL0003491
|
Alari Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022250613
|
|
Alari Basumatary
|
()
|
|
4
|
Barama
|
AS-24-002-001-001/76-A
(Puransripur)
|
0424002000NRG23290620220078577
|
29/06/2022
|
Mr. Arga Baro
|
0424002WL0003491
|
Mr. Arga Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Rejected
|
12/07/2022
|
|
3022250616
|
A/c Blocked or Frozen
|
|
|
|
5
|
Barama
|
AS-24-002-001-001/76-B
(Puransripur)
|
0424002000NRG23290620220078578
|
29/06/2022
|
Jathi Baro
|
0424002WL0003491
|
Jathi Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Rejected
|
12/07/2022
|
|
3022250615
|
A/c Blocked or Frozen
|
|
|
|
6
|
Barama
|
AS-24-002-001-005/103
(Puransripur)
|
0424002000NRG23290620220078579
|
29/06/2022
|
Harakanta Ramchiary
|
0424002WL0003491
|
Harakanta Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Rejected
|
12/07/2022
|
|
3022250614
|
A/c Blocked or Frozen
|
|
|
|
7
|
Barama
|
AS-24-002-001-005/104-B
(Puransripur)
|
0424002000NRG23290620220078580
|
29/06/2022
|
Rabiram Ramchiary
|
0424002WL0003491
|
Rabiram Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Rejected
|
12/07/2022
|
|
3022250617
|
A/c Blocked or Frozen
|
|
|
|
8
|
Barama
|
AS-24-002-001-005/105-B
(Puransripur)
|
0424002000NRG23290620220078581
|
29/06/2022
|
Abang Ramchairy
|
0424002WL0003491
|
Abang Ramchairy
|
00354
|
PUNB0321400
|
1374
|
1374
|
Rejected
|
12/07/2022
|
|
3022250618
|
A/c Blocked or Frozen
|
|
|
|
9
|
Barama
|
AS-24-002-001-010/95-A
(Puransripur)
|
0424002000NRG23290620220078582
|
29/06/2022
|
Junu Boro
|
0424002WL0003491
|
Junu Boro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Rejected
|
12/07/2022
|
|
3022250621
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|