|
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-24-002-005-001/83-A
(Kaklabari)
|
0424002000NRG23290920220126374
|
29/09/2022
|
Bhupen Rajbongshi
|
0424002WL009676
|
Bhupen Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340662892
|
|
Bhupen Rajbongshi
|
()
|
|
2
|
Barama
|
AS-24-002-005-002/28
(Kaklabari)
|
0424002000NRG23290920220126386
|
29/09/2022
|
Chaliya Das
|
0424002WL009679
|
Chaliya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340662896
|
|
Chaliya Das
|
()
|
|
3
|
Barama
|
AS-24-002-005-003/34
(Kaklabari)
|
0424002000NRG23290920220126375
|
29/09/2022
|
Rasmi Baro
|
0424002WL009676
|
Rasmi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340662895
|
|
Rasmi Baro
|
()
|
|
4
|
Barama
|
AS-24-002-005-004/59
(Kaklabari)
|
0424002000NRG23290920220126385
|
29/09/2022
|
Anashri Basumatary
|
0424002WL009678
|
Anashri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340662894
|
|
Anashri Basumatary
|
()
|
|
5
|
Barama
|
AS-24-002-005-005/4
(Kaklabari)
|
0424002000NRG23290920220126378
|
29/09/2022
|
Sri Kalmiya Mochhary
|
0424002WL009676
|
Sri Kalmiya Mochhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340662893
|
|
Sri Kalmiya Mochhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Barama
|
AS-24-002-005-004/17-A
(Kaklabari)
|
0424002000NRG23290920220126384
|
29/09/2022
|
Bibari Brahma
|
0424002WL009678
|
Bibari Brahma
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340662889
|
|
Bibari Brahma
|
()
|
|
7
|
Barama
|
AS-24-002-005-004/19
(Kaklabari)
|
0424002000NRG23290920220126376
|
29/09/2022
|
Mandal Ray
|
0424002WL009676
|
Mandal Ray
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340662890
|
|
Mandal Ray
|
()
|
|
8
|
Barama
|
AS-24-002-005-004/4-B
(Kaklabari)
|
0424002000NRG23290920220126377
|
29/09/2022
|
Madan Rajbongshi
|
0424002WL009676
|
Madan Rajbongshi
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340662888
|
|
Madan Rajbongshi
|
()
|
|
9
|
Barama
|
AS-24-002-005-005/9
(Kaklabari)
|
0424002000NRG23290920220126379
|
29/09/2022
|
Habari Baro
|
0424002WL009676
|
Habari Baro
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340662891
|
|
Habari Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|