|
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-24-002-003-004/1035
(Barama)
|
0424002000NRG23300120230266998
|
30/01/2023
|
Abdul Rahman
|
0424002WL023370
|
Abdul Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716564919
|
|
Abdul Rahman
|
()
|
|
2
|
Barama
|
AS-24-002-003-005/151
(Barama)
|
0424002000NRG23300120230266909
|
30/01/2023
|
Rameswar Barman
|
0424002WL023349
|
Rameswar Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716564917
|
|
Rameswar Barman
|
()
|
|
3
|
Barama
|
AS-24-002-003-005/186-C
(Barama)
|
0424002000NRG23300120230266902
|
30/01/2023
|
Madan Barman
|
0424002WL023347
|
Madan Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716564918
|
|
Madan Barman
|
()
|
|
4
|
Barama
|
AS-24-002-003-005/94-A
(Barama)
|
0424002000NRG23300120230267005
|
30/01/2023
|
Kisti Baro
|
0424002WL023372
|
Kisti Baro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716564920
|
|
Kisti Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
Barama
|
AS-24-002-003-001/297-A
(Barama)
|
0424002000NRG23300120230266553
|
30/01/2023
|
Surabhi Das
|
0424002WL023313
|
Surabhi Das
|
00048
|
BKID0005050
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716564929
|
|
Surabhi Das
|
()
|
|
6
|
Barama
|
AS-24-002-003-001/342-D
(Barama)
|
0424002000NRG23300120230267019
|
30/01/2023
|
Urmila Das
|
0424002WL023376
|
Urmila Das
|
00048
|
BKID0005050
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716564928
|
|
Urmila Das
|
()
|
|
7
|
Barama
|
AS-24-002-003-005/1
(Barama)
|
0424002000NRG23300120230266910
|
30/01/2023
|
Haren Das
|
0424002WL023350
|
Haren Das
|
00048
|
BKID0005050
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716564924
|
|
Haren Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
8
|
Barama
|
AS-24-002-003-008/28-D
(Barama)
|
0424002000NRG23300120230266919
|
30/01/2023
|
Pabin Hazarika
|
0424002WL023354
|
Pabin Hazarika
|
00354
|
PUNB0202820
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716564923
|
|
Pabin Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
Barama
|
AS-24-002-003-001/55
(Barama)
|
0424002000NRG23300120230266968
|
30/01/2023
|
Jamuna Das
|
0424002WL023362
|
Jamuna Das
|
00354
|
PUNB0321400
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716564926
|
|
Jamuna Das
|
()
|
|
10
|
Barama
|
AS-24-002-003-005/132
(Barama)
|
0424002000NRG23300120230267013
|
30/01/2023
|
Khanil Ramchiary
|
0424002WL023374
|
Khanil Ramchiary
|
00354
|
PUNB0321400
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716564930
|
|
Khanil Ramchiary
|
()
|
|
11
|
Barama
|
AS-24-002-003-005/225
(Barama)
|
0424002000NRG23300120230266967
|
30/01/2023
|
Samin Baro
|
0424002WL023361
|
Samin Baro
|
00354
|
PUNB0321400
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716564921
|
|
Samin Baro
|
()
|
|
12
|
Barama
|
AS-24-002-003-008/128
(Barama)
|
0424002000NRG23300120230266917
|
30/01/2023
|
Krishna Hazarika
|
0424002WL023352
|
Krishna Hazarika
|
00354
|
PUNB0321400
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716564922
|
|
Krishna Hazarika
|
()
|
|
13
|
Barama
|
AS-24-002-003-008/243-C
(Barama)
|
0424002000NRG23300120230266918
|
30/01/2023
|
Smt.Bailaishri Baro
|
0424002WL023353
|
Smt.Bailaishri Baro
|
00354
|
PUNB0321400
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716564927
|
|
Smt.Bailaishri Baro
|
()
|
|
14
|
Barama
|
AS-24-002-003-008/84
(Barama)
|
0424002000NRG23300120230266983
|
30/01/2023
|
Mr.Jogeswar choudhary
|
0424002WL023366
|
Mr.Jogeswar choudhary
|
00354
|
PUNB0321400
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716564931
|
|
Mr.Jogeswar choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
15
|
Barama
|
AS-24-002-003-008/127-A
(Barama)
|
0424002000NRG23300120230266975
|
30/01/2023
|
Dilip Hazarika
|
0424002WL023364
|
Dilip Hazarika
|
00415
|
SBIN0011527
|
2519
|
2519
|
Processed
|
13/02/2023
|
|
8716564925
|
|
MR DILIP HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|