|
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-24-002-005-001/101
(Kaklabari)
|
0424002000NRG23300320230304818
|
30/03/2023
|
Sarbeswar Talukdar
|
0424002WL026913
|
Sarbeswar Talukdar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493599849
|
|
SARBESWAR TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Barama
|
AS-24-002-005-001/106-B
(Kaklabari)
|
0424002000NRG23300320230304826
|
30/03/2023
|
Nalani Barman
|
0424002WL026913
|
Nalani Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493599852
|
|
NALINI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Barama
|
AS-24-002-005-001/113
(Kaklabari)
|
0424002000NRG23300320230304831
|
30/03/2023
|
Sri Jogat Barman
|
0424002WL026913
|
Sri Jogat Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493599846
|
|
JAGAT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Barama
|
AS-24-002-005-001/139
(Kaklabari)
|
0424002000NRG23300320230304842
|
30/03/2023
|
Saraswati Barman
|
0424002WL026913
|
Saraswati Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493599856
|
|
SARASWATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Barama
|
AS-24-002-005-001/140
(Kaklabari)
|
0424002000NRG23300320230304848
|
30/03/2023
|
Gitumani Barman
|
0424002WL026913
|
Gitumani Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493599855
|
|
GITUMANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Barama
|
AS-24-002-005-001/140
(Kaklabari)
|
0424002000NRG23300320230304847
|
30/03/2023
|
Suchin Barman
|
0424002WL026913
|
Suchin Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493599848
|
|
SUCHIN BARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Barama
|
AS-24-002-005-001/184-B
(Kaklabari)
|
0424002000NRG23300320230304849
|
30/03/2023
|
Karnadhar Barman
|
0424002WL026913
|
Karnadhar Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493599858
|
|
KARNADHAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Barama
|
AS-24-002-005-001/185
(Kaklabari)
|
0424002000NRG23300320230304850
|
30/03/2023
|
Lakshi Barman
|
0424002WL026913
|
Lakshi Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493599853
|
|
LAKSHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Barama
|
AS-24-002-005-001/76
(Kaklabari)
|
0424002000NRG23300320230304852
|
30/03/2023
|
Pramod Barman
|
0424002WL026913
|
Pramod Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493599851
|
|
PRAMOD BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Barama
|
AS-24-002-005-001/84
(Kaklabari)
|
0424002000NRG23300320230304856
|
30/03/2023
|
Chakradhar Barman
|
0424002WL026913
|
Chakradhar Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493599845
|
|
CHAKRADHAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Barama
|
AS-24-002-005-001/95-A
(Kaklabari)
|
0424002000NRG23300320230304863
|
30/03/2023
|
Anil Barman
|
0424002WL026913
|
Anil Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493599847
|
|
ANIL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Barama
|
AS-24-002-005-001/95-C
(Kaklabari)
|
0424002000NRG23300320230304866
|
30/03/2023
|
Henguli Barman
|
0424002WL026913
|
Henguli Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493599850
|
|
HENGULI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Barama
|
AS-24-002-005-006/105-B
(Kaklabari)
|
0424002000NRG23300320230304874
|
30/03/2023
|
Gitumani Nath Das
|
0424002WL026913
|
Gitumani Nath Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493599854
|
|
GITU NATHDAS MANI
|
BANK OF BARODA(606985)
|
|
14
|
Barama
|
AS-24-002-005-006/140-A
(Kaklabari)
|
0424002000NRG23300320230304879
|
30/03/2023
|
Bijuli Baishya
|
0424002WL026913
|
Bijuli Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493599857
|
|
BIJULI TALUKDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
15
|
Barama
|
AS-24-002-005-006/83-A
(Kaklabari)
|
0424002000NRG23300320230304882
|
30/03/2023
|
Manomati Baishya
|
0424002WL026913
|
Manomati Baishya
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493599844
|
|
MANOMATI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
Barama
|
AS-24-002-005-001/96
(Kaklabari)
|
0424002000NRG23300320230304867
|
30/03/2023
|
Pradip Barman
|
0424002WL026913
|
Pradip Barman
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493599843
|
|
MR PRADIP BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|