|
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-24-002-005-004/25
(Kaklabari)
|
0424002000NRG22090920220289295
|
29/09/2022
|
Swmkhwr Ramchiary
|
0424002WL0015344
|
Swmkhwr Ramchiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552031
|
|
Swmkhwr Ramchiary
|
()
|
|
2
|
Barama
|
AS-24-002-005-004/25-B
(Kaklabari)
|
0424002000NRG22090920220289296
|
29/09/2022
|
Laoga Ramchiary
|
0424002WL0015344
|
Laoga Ramchiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552041
|
|
Laoga Ramchiary
|
()
|
|
3
|
Barama
|
AS-24-002-005-004/26
(Kaklabari)
|
0424002000NRG22090920220289297
|
29/09/2022
|
Sobita Ramchiary
|
0424002WL0015344
|
Sobita Ramchiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552030
|
|
Sobita Ramchiary
|
()
|
|
4
|
Barama
|
AS-24-002-005-004/263-A
(Kaklabari)
|
0424002000NRG22090920220289298
|
29/09/2022
|
Anima Narzary
|
0424002WL0015344
|
Anima Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552034
|
|
Anima Narzary
|
()
|
|
5
|
Barama
|
AS-24-002-005-004/32-B
(Kaklabari)
|
0424002000NRG22090920220289299
|
29/09/2022
|
Raju Ramchiary
|
0424002WL0015344
|
Raju Ramchiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552029
|
|
Raju Ramchiary
|
()
|
|
6
|
Barama
|
AS-24-002-005-004/56
(Kaklabari)
|
0424002000NRG22090920220289302
|
29/09/2022
|
Gobinda Mochahary
|
0424002WL0015344
|
Gobinda Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552019
|
|
Gobinda Mochahary
|
()
|
|
7
|
Barama
|
AS-24-002-005-004/68-C
(Kaklabari)
|
0424002000NRG22090920220289306
|
29/09/2022
|
Dipul Boro
|
0424002WL0015344
|
Dipul Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552036
|
|
Dipul Boro
|
()
|
|
8
|
Barama
|
AS-24-002-005-004/70
(Kaklabari)
|
0424002000NRG22090920220289307
|
29/09/2022
|
Sarathi Narzary
|
0424002WL0015344
|
Sarathi Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552022
|
|
Sarathi Narzary
|
()
|
|
9
|
Barama
|
AS-24-002-005-004/73-A
(Kaklabari)
|
0424002000NRG22090920220289309
|
29/09/2022
|
Rabi Ram Baro
|
0424002WL0015344
|
Rabi Ram Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552021
|
|
Rabi Ram Baro
|
()
|
|
10
|
Barama
|
AS-24-002-005-004/73-C
(Kaklabari)
|
0424002000NRG22090920220289310
|
29/09/2022
|
Bibari Mushahary
|
0424002WL0015344
|
Bibari Mushahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552032
|
|
Bibari Mushahary
|
()
|
|
11
|
Barama
|
AS-24-002-005-004/75
(Kaklabari)
|
0424002000NRG22090920220289312
|
29/09/2022
|
Dipali Narzary
|
0424002WL0015344
|
Dipali Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552039
|
|
Dipali Narzary
|
()
|
|
12
|
Barama
|
AS-24-002-005-004/76
(Kaklabari)
|
0424002000NRG22090920220289313
|
29/09/2022
|
Bina Narzary
|
0424002WL0015344
|
Bina Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552027
|
|
Bina Narzary
|
()
|
|
13
|
Barama
|
AS-24-002-005-004/76-A
(Kaklabari)
|
0424002000NRG22090920220289314
|
29/09/2022
|
Gabinda Machahary
|
0424002WL0015344
|
Gabinda Machahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552037
|
|
Gabinda Machahary
|
()
|
|
14
|
Barama
|
AS-24-002-005-004/78
(Kaklabari)
|
0424002000NRG22090920220289275
|
29/09/2022
|
Aikan Narzary
|
0424002WL0015344
|
Aikan Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552023
|
|
Aikan Narzary
|
()
|
|
15
|
Barama
|
AS-24-002-005-004/79
(Kaklabari)
|
0424002000NRG22090920220289276
|
29/09/2022
|
Harpati Narzary
|
0424002WL0015344
|
Harpati Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552018
|
|
Harpati Narzary
|
()
|
|
16
|
Barama
|
AS-24-002-005-004/79-C
(Kaklabari)
|
0424002000NRG22090920220289277
|
29/09/2022
|
Swmshri Narzary
|
0424002WL0015344
|
Swmshri Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552035
|
|
Swmshri Narzary
|
()
|
|
17
|
Barama
|
AS-24-002-005-004/79-D
(Kaklabari)
|
0424002000NRG22090920220289278
|
29/09/2022
|
Gonesh Narzary
|
0424002WL0015344
|
Gonesh Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552038
|
|
Gonesh Narzary
|
()
|
|
18
|
Barama
|
AS-24-002-005-004/80
(Kaklabari)
|
0424002000NRG22090920220289279
|
29/09/2022
|
Jwmwishri Narzary
|
0424002WL0015344
|
Jwmwishri Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552025
|
|
Jwmwishri Narzary
|
()
|
|
19
|
Barama
|
AS-24-002-005-004/83-D
(Kaklabari)
|
0424002000NRG22090920220289280
|
29/09/2022
|
Rajen Narzary
|
0424002WL0015344
|
Rajen Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552017
|
|
Rajen Narzary
|
()
|
|
20
|
Barama
|
AS-24-002-005-004/85
(Kaklabari)
|
0424002000NRG22090920220289281
|
29/09/2022
|
Manindra Narzary
|
0424002WL0015344
|
Manindra Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552016
|
|
Manindra Narzary
|
()
|
|
21
|
Barama
|
AS-24-002-005-004/86
(Kaklabari)
|
0424002000NRG22090920220289282
|
29/09/2022
|
Subari Narzary
|
0424002WL0015344
|
Subari Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552026
|
|
Subari Narzary
|
()
|
|
22
|
Barama
|
AS-24-002-005-004/89-B
(Kaklabari)
|
0424002000NRG22090920220289284
|
29/09/2022
|
Dengkhwshri Narzary
|
0424002WL0015344
|
Dengkhwshri Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552028
|
|
Dengkhwshri Narzary
|
()
|
|
23
|
Barama
|
AS-24-002-005-004/91-A
(Kaklabari)
|
0424002000NRG22090920220289285
|
29/09/2022
|
.Minati Narzary
|
0424002WL0015344
|
.Minati Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552040
|
|
.Minati Narzary
|
()
|
|
24
|
Barama
|
AS-24-002-005-004/92
(Kaklabari)
|
0424002000NRG22090920220289287
|
29/09/2022
|
Gobin Narzary
|
0424002WL0015344
|
Gobin Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552024
|
|
Gobin Narzary
|
()
|
|
25
|
Barama
|
AS-24-002-005-004/94-B
(Kaklabari)
|
0424002000NRG22090920220289289
|
29/09/2022
|
Sri Laifan Ramchiary
|
0424002WL0015344
|
Sri Laifan Ramchiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552033
|
|
Sri Laifan Ramchiary
|
()
|
|
26
|
Barama
|
AS-24-002-005-004/96
(Kaklabari)
|
0424002000NRG22090920220289291
|
29/09/2022
|
Kamini Muchahary
|
0424002WL0015344
|
Kamini Muchahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552020
|
|
Kamini Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
27
|
Barama
|
AS-24-002-005-004/47
(Kaklabari)
|
0424002000NRG22090920220289301
|
29/09/2022
|
Ramen Mochahary
|
0424002WL0015344
|
Ramen Mochahary
|
00048
|
BKID0005050
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552002
|
|
Ramen Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
28
|
Barama
|
AS-24-002-005-004/56-B
(Kaklabari)
|
0424002000NRG22090920220289304
|
29/09/2022
|
Haren Mochahary
|
0424002WL0015344
|
Haren Mochahary
|
00354
|
PUNB0202820
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552003
|
|
Haren Mochahary
|
()
|
|
29
|
Barama
|
AS-24-002-005-004/68-B
(Kaklabari)
|
0424002000NRG22090920220289305
|
29/09/2022
|
Shukul Baro
|
0424002WL0015344
|
Shukul Baro
|
00354
|
PUNB0202820
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552004
|
|
Shukul Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
30
|
Barama
|
AS-24-002-005-004/101-A
(Kaklabari)
|
0424002000NRG22090920220289293
|
29/09/2022
|
Ganga Boro
|
0424002WL0015344
|
Ganga Boro
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552005
|
|
Ganga Boro
|
()
|
|
31
|
Barama
|
AS-24-002-005-004/182
(Kaklabari)
|
0424002000NRG22090920220289294
|
29/09/2022
|
Gunaishri Ramchiary
|
0424002WL0015344
|
Gunaishri Ramchiary
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552015
|
|
Gunaishri Ramchiary
|
()
|
|
32
|
Barama
|
AS-24-002-005-004/38-C
(Kaklabari)
|
0424002000NRG22090920220289300
|
29/09/2022
|
Mohan Mochahary
|
0424002WL0015344
|
Mohan Mochahary
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552006
|
|
Mohan Mochahary
|
()
|
|
33
|
Barama
|
AS-24-002-005-004/56-A
(Kaklabari)
|
0424002000NRG22090920220289303
|
29/09/2022
|
Urmila Mochahary
|
0424002WL0015344
|
Urmila Mochahary
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552009
|
|
Urmila Mochahary
|
()
|
|
34
|
Barama
|
AS-24-002-005-004/73
(Kaklabari)
|
0424002000NRG22090920220289308
|
29/09/2022
|
Ringkumoni Boro
|
0424002WL0015344
|
Ringkumoni Boro
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552014
|
|
Ringkumoni Boro
|
()
|
|
35
|
Barama
|
AS-24-002-005-004/77-A
(Kaklabari)
|
0424002000NRG22090920220289315
|
29/09/2022
|
Dwmwilu Basumatary
|
0424002WL0015344
|
Dwmwilu Basumatary
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552011
|
|
Dwmwilu Basumatary
|
()
|
|
36
|
Barama
|
AS-24-002-005-004/77-A
(Kaklabari)
|
0424002000NRG22090920220289273
|
29/09/2022
|
Dwmwilu Basumatary
|
0424002WL0015344
|
Dwmwilu Basumatary
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552010
|
|
Dwmwilu Basumatary
|
()
|
|
37
|
Barama
|
AS-24-002-005-004/77-B
(Kaklabari)
|
0424002000NRG22090920220289274
|
29/09/2022
|
Rekha Rani Narzary
|
0424002WL0015344
|
Rekha Rani Narzary
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552013
|
|
Rekha Rani Narzary
|
()
|
|
38
|
Barama
|
AS-24-002-005-004/86-A
(Kaklabari)
|
0424002000NRG22090920220289283
|
29/09/2022
|
Rina Narzary
|
0424002WL0015344
|
Rina Narzary
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552012
|
|
Rina Narzary
|
()
|
|
39
|
Barama
|
AS-24-002-005-004/91-B
(Kaklabari)
|
0424002000NRG22090920220289286
|
29/09/2022
|
Khagen Narzary
|
0424002WL0015344
|
Khagen Narzary
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552007
|
|
Khagen Narzary
|
()
|
|
40
|
Barama
|
AS-24-002-005-004/95
(Kaklabari)
|
0424002000NRG22090920220289290
|
29/09/2022
|
Kabita Mahilary
|
0424002WL0015344
|
Kabita Mahilary
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552008
|
|
Kabita Mahilary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
41
|
Barama
|
AS-24-002-005-004/74
(Kaklabari)
|
0424002000NRG22090920220289311
|
29/09/2022
|
Miss Anjana Baro
|
0424002WL0015344
|
Miss Anjana Baro
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552042
|
|
MISS ANJANA BORO
|
()
|
|
42
|
Barama
|
AS-24-002-005-004/93
(Kaklabari)
|
0424002000NRG22090920220289288
|
29/09/2022
|
Astomi Mochahary
|
0424002WL0015344
|
Astomi Mochahary
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552043
|
|
MISS ASTOMI MOCHAHARY
|
()
|
|
43
|
Barama
|
AS-24-002-005-004/97
(Kaklabari)
|
0424002000NRG22090920220289292
|
29/09/2022
|
Padumi Baro
|
0424002WL0015344
|
Padumi Baro
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5337552044
|
|
MRS PADUMI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57792
|
57792
|
|
|
|
|
|
|
|