|
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-24-002-002-003/151
(Kharuajan)
|
0424002000NRG23291220220247874
|
29/12/2022
|
Biren Baro
|
0424002WL021407
|
Biren Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509161
|
|
Biren Baro
|
()
|
|
2
|
Barama
|
AS-24-002-002-003/154
(Kharuajan)
|
0424002000NRG23291220220247875
|
29/12/2022
|
Gublang Baro
|
0424002WL021407
|
Gublang Baro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509160
|
|
Gublang Baro
|
()
|
|
3
|
Barama
|
AS-24-002-002-007/379-A
(Kharuajan)
|
0424002000NRG23291220220247921
|
29/12/2022
|
Sri Jaila Ramchiatry
|
0424002WL021413
|
Sri Jaila Ramchiatry
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509164
|
|
Sri Jaila Ramchiatry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Barama
|
AS-24-002-002-001/135
(Kharuajan)
|
0424002000NRG23291220220247880
|
29/12/2022
|
Rabi Baro
|
0424002WL021408
|
Rabi Baro
|
00089
|
CBIN0282632
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509154
|
|
Rabi Baro
|
()
|
|
5
|
Barama
|
AS-24-002-002-001/184
(Kharuajan)
|
0424002000NRG23291220220247881
|
29/12/2022
|
Jayanta Kr. Baro
|
0424002WL021408
|
Jayanta Kr. Baro
|
00089
|
CBIN0282632
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509151
|
|
Jayanta Kr. Baro
|
()
|
|
6
|
Barama
|
AS-24-002-002-002/151
(Kharuajan)
|
0424002000NRG23291220220247918
|
29/12/2022
|
Sri Paresh Das
|
0424002WL021413
|
Sri Paresh Das
|
00089
|
CBIN0282632
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509150
|
|
Sri Paresh Das
|
()
|
|
7
|
Barama
|
AS-24-002-002-003/134-A
(Kharuajan)
|
0424002000NRG23291220220247882
|
29/12/2022
|
Rabi Baro
|
0424002WL021408
|
Rabi Baro
|
00089
|
CBIN0282632
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509156
|
|
Rabi Baro
|
()
|
|
8
|
Barama
|
AS-24-002-002-003/172
(Kharuajan)
|
0424002000NRG23291220220247876
|
29/12/2022
|
Bati Ram Baro
|
0424002WL021407
|
Bati Ram Baro
|
00089
|
CBIN0282632
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509149
|
|
Bati Ram Baro
|
()
|
|
9
|
Barama
|
AS-24-002-002-003/79
(Kharuajan)
|
0424002000NRG23291220220247877
|
29/12/2022
|
Bhagya Dewry
|
0424002WL021407
|
Bhagya Dewry
|
00089
|
CBIN0282632
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509152
|
|
Bhagya Dewry
|
()
|
|
10
|
Barama
|
AS-24-002-002-006/15
(Kharuajan)
|
0424002000NRG23291220220247883
|
29/12/2022
|
Bhebla Swargiary
|
0424002WL021408
|
Bhebla Swargiary
|
00089
|
CBIN0282632
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509155
|
|
Bhebla Swargiary
|
()
|
|
11
|
Barama
|
AS-24-002-002-007/391
(Kharuajan)
|
0424002000NRG23291220220247922
|
29/12/2022
|
Sarani Basumatary
|
0424002WL021413
|
Sarani Basumatary
|
00089
|
CBIN0282632
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509153
|
|
Sarani Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
12
|
Barama
|
AS-24-002-002-007/372-A
(Kharuajan)
|
0424002000NRG23291220220247920
|
29/12/2022
|
Sri Manin Baro
|
0424002WL021413
|
Sri Manin Baro
|
00354
|
PUNB0202820
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509157
|
|
Sri Manin Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
13
|
Barama
|
AS-24-002-002-003/171
(Kharuajan)
|
0424002000NRG23291220220247930
|
29/12/2022
|
Kanchan Swargiary
|
0424002WL021415
|
Kanchan Swargiary
|
00354
|
PUNB0321400
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509158
|
|
Kanchan Swargiary
|
()
|
|
14
|
Barama
|
AS-24-002-002-003/79-B
(Kharuajan)
|
0424002000NRG23291220220247878
|
29/12/2022
|
Mrs Shyam Deuri
|
0424002WL021407
|
Mrs Shyam Deuri
|
00354
|
PUNB0321400
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509159
|
|
Mrs Shyam Deuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
15
|
Barama
|
AS-24-002-002-002/161-D
(Kharuajan)
|
0424002000NRG23291220220247928
|
29/12/2022
|
Makani Das
|
0424002WL021415
|
Makani Das
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509162
|
|
MRS MAKANI DAS
|
()
|
|
16
|
Barama
|
AS-24-002-002-003/155
(Kharuajan)
|
0424002000NRG23291220220247919
|
29/12/2022
|
Bhaben Baro
|
0424002WL021413
|
Bhaben Baro
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083509163
|
|
MR BHABEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|