|
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-24-002-002-001/46-A
(Kharuajan)
|
0424002000NRG23291220220247211
|
29/12/2022
|
Babul Baro
|
0424002WL021352
|
Babul Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083724985
|
|
MR BABUL BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-002-006/150
(Kharuajan)
|
0424002000NRG23291220220247169
|
29/12/2022
|
Kushal Basumatary
|
0424002WL021345
|
Kushal Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083724984
|
|
KUSHAL BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
Barama
|
AS-24-002-002-006/136
(Kharuajan)
|
0424002000NRG23291220220247182
|
29/12/2022
|
Renu Swargiary
|
0424002WL021347
|
Renu Swargiary
|
00089
|
CBIN0282632
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083724983
|
|
RENU SWARGIARY C/O.LT:KANDURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Barama
|
AS-24-002-002-006/230
(Kharuajan)
|
0424002000NRG23291220220247175
|
29/12/2022
|
Sri Gopal Baro
|
0424002WL021346
|
Sri Gopal Baro
|
00089
|
CBIN0282632
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083724982
|
|
GOPAL BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Barama
|
AS-24-002-002-007/363
(Kharuajan)
|
0424002000NRG23291220220247160
|
29/12/2022
|
Usha Rani Boro
|
0424002WL021343
|
Usha Rani Boro
|
00089
|
CBIN0282632
|
458
|
458
|
Processed
|
21/01/2023
|
|
8083724977
|
|
USHARANIBARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Barama
|
AS-24-002-002-007/373-B
(Kharuajan)
|
0424002000NRG23291220220247215
|
29/12/2022
|
Rashmi Baro
|
0424002WL021352
|
Rashmi Baro
|
00354
|
PUNB0202820
|
458
|
458
|
Processed
|
21/01/2023
|
|
8083724976
|
|
RASHMIBARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Barama
|
AS-24-002-002-007/382
(Kharuajan)
|
0424002000NRG23291220220247186
|
29/12/2022
|
Anjima Boro
|
0424002WL021347
|
Anjima Boro
|
00354
|
PUNB0202820
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083724975
|
|
ANJIMA BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
Barama
|
AS-24-002-002-001/46
(Kharuajan)
|
0424002000NRG23291220220247180
|
29/12/2022
|
Mrinali Baro
|
0424002WL021347
|
Mrinali Baro
|
00354
|
PUNB0321400
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083724981
|
|
MRINALI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Barama
|
AS-24-002-002-001/6
(Kharuajan)
|
0424002000NRG23291220220247173
|
29/12/2022
|
Sri Sukleswar Baro
|
0424002WL021346
|
Sri Sukleswar Baro
|
00354
|
PUNB0321400
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083724978
|
|
SUKLESWAR BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Barama
|
AS-24-002-002-003/333-C
(Kharuajan)
|
0424002000NRG23291220220247155
|
29/12/2022
|
Abed Ali
|
0424002WL021343
|
Abed Ali
|
00354
|
PUNB0321400
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083724980
|
|
ABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Barama
|
AS-24-002-002-003/335-B
(Kharuajan)
|
0424002000NRG23291220220247162
|
29/12/2022
|
Marjina Begum
|
0424002WL021344
|
Marjina Begum
|
00354
|
PUNB0321400
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083724979
|
|
Marajina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|