|
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-24-002-004-001/109-B
(Debachara)
|
0424002000NRG23290320230295632
|
30/03/2023
|
Jiten Kalita
|
0424002WL026363
|
Jiten Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054182
|
|
Jiten Kalita
|
()
|
|
2
|
Barama
|
AS-24-002-004-001/115-A
(Debachara)
|
0424002000NRG23290320230295712
|
30/03/2023
|
Lalit Baro
|
0424002WL026376
|
Lalit Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054163
|
|
Lalit Baro
|
()
|
|
3
|
Barama
|
AS-24-002-004-001/130
(Debachara)
|
0424002000NRG23290320230295696
|
30/03/2023
|
Balaisri Baro
|
0424002WL026372
|
Balaisri Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054190
|
|
Balaisri Baro
|
()
|
|
4
|
Barama
|
AS-24-002-004-001/138
(Debachara)
|
0424002000NRG23290320230296038
|
30/03/2023
|
Biren Baro
|
0424002WL026408
|
Biren Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054191
|
|
Biren Baro
|
()
|
|
5
|
Barama
|
AS-24-002-004-001/144-A
(Debachara)
|
0424002000NRG23290320230296028
|
30/03/2023
|
Babul Baro
|
0424002WL026405
|
Babul Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054169
|
|
Babul Baro
|
()
|
|
6
|
Barama
|
AS-24-002-004-001/147-A
(Debachara)
|
0424002000NRG23290320230295253
|
30/03/2023
|
Jaikisor Debanath
|
0424002WL026336
|
Jaikisor Debanath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054161
|
|
Jaikisor Debanath
|
()
|
|
7
|
Barama
|
AS-24-002-004-001/186
(Debachara)
|
0424002000NRG23290320230295937
|
30/03/2023
|
Jiten Debanath
|
0424002WL026400
|
Jiten Debanath
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054162
|
|
Jiten Debanath
|
()
|
|
8
|
Barama
|
AS-24-002-004-001/204
(Debachara)
|
0424002000NRG23290320230296062
|
30/03/2023
|
Nagen Basumatary
|
0424002WL026416
|
Nagen Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054159
|
|
Nagen Basumatary
|
()
|
|
9
|
Barama
|
AS-24-002-004-001/206
(Debachara)
|
0424002000NRG23290320230295938
|
30/03/2023
|
Deben Baro
|
0424002WL026401
|
Deben Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054168
|
|
Deben Baro
|
()
|
|
10
|
Barama
|
AS-24-002-004-001/209
(Debachara)
|
0424002000NRG23290320230295614
|
30/03/2023
|
Gajen Kalita
|
0424002WL026359
|
Gajen Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054184
|
|
Gajen Kalita
|
()
|
|
11
|
Barama
|
AS-24-002-004-001/223-C
(Debachara)
|
0424002000NRG23290320230295697
|
30/03/2023
|
Homeswar Baro
|
0424002WL026373
|
Homeswar Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054179
|
|
Homeswar Baro
|
()
|
|
12
|
Barama
|
AS-24-002-004-001/229
(Debachara)
|
0424002000NRG23290320230296048
|
30/03/2023
|
Kameswar Haloi
|
0424002WL026411
|
Kameswar Haloi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054166
|
|
Kameswar Haloi
|
()
|
|
13
|
Barama
|
AS-24-002-004-001/41-B
(Debachara)
|
0424002000NRG23290320230296175
|
30/03/2023
|
Amulya Kalita
|
0424002WL026422
|
Amulya Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054183
|
|
Amulya Kalita
|
()
|
|
14
|
Barama
|
AS-24-002-004-001/96-A
(Debachara)
|
0424002000NRG23290320230295726
|
30/03/2023
|
Bhaben Das
|
0424002WL026379
|
Bhaben Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054187
|
|
Bhaben Das
|
()
|
|
15
|
Barama
|
AS-24-002-004-001/97
(Debachara)
|
0424002000NRG23290320230295645
|
30/03/2023
|
Arati Deka
|
0424002WL026367
|
Arati Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054197
|
|
Arati Deka
|
()
|
|
16
|
Barama
|
AS-24-002-004-003/108-A
(Debachara)
|
0424002000NRG23290320230294347
|
30/03/2023
|
Kumud Das
|
0424002WL026249
|
Kumud Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054196
|
|
Kumud Das
|
()
|
|
17
|
Barama
|
AS-24-002-004-003/29-B
(Debachara)
|
0424002000NRG23290320230294240
|
30/03/2023
|
Hareswar Rajbanhshi
|
0424002WL026240
|
Hareswar Rajbanhshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054189
|
|
Hareswar Rajbanhshi
|
()
|
|
18
|
Barama
|
AS-24-002-004-003/65-B
(Debachara)
|
0424002000NRG23290320230294334
|
30/03/2023
|
Kahi Ram Rajbongshi
|
0424002WL026246
|
Kahi Ram Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054177
|
|
Kahi Ram Rajbongshi
|
()
|
|
19
|
Barama
|
AS-24-002-004-003/85-B
(Debachara)
|
0424002000NRG23290320230295209
|
30/03/2023
|
Nagen Bezbaruah
|
0424002WL026326
|
Nagen Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054186
|
|
Nagen Bezbaruah
|
()
|
|
20
|
Barama
|
AS-24-002-004-004/17-A
(Debachara)
|
0424002000NRG23290320230294911
|
30/03/2023
|
Barun Rajbangshi
|
0424002WL026300
|
Barun Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054194
|
|
Barun Rajbangshi
|
()
|
|
21
|
Barama
|
AS-24-002-004-004/17-A
(Debachara)
|
0424002000NRG23290320230294912
|
30/03/2023
|
Pranab Rajbangshi
|
0424002WL026300
|
Pranab Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054160
|
|
Pranab Rajbangshi
|
()
|
|
22
|
Barama
|
AS-24-002-004-004/57-D
(Debachara)
|
0424002000NRG23290320230294472
|
30/03/2023
|
Ajit Talukdar
|
0424002WL026268
|
Ajit Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054167
|
|
Ajit Talukdar
|
()
|
|
23
|
Barama
|
AS-24-002-004-004/81
(Debachara)
|
0424002000NRG23290320230294357
|
30/03/2023
|
Monohar Talukdar
|
0424002WL026251
|
Monohar Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054175
|
|
Monohar Talukdar
|
()
|
|
24
|
Barama
|
AS-24-002-004-007/132-D
(Debachara)
|
0424002000NRG23290320230295383
|
30/03/2023
|
Ranjit Boro
|
0424002WL026350
|
Ranjit Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054185
|
|
Ranjit Boro
|
()
|
|
25
|
Barama
|
AS-24-002-004-007/17
(Debachara)
|
0424002000NRG23290320230295270
|
30/03/2023
|
Kala Baro
|
0424002WL026339
|
Kala Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054164
|
|
Kala Baro
|
()
|
|
26
|
Barama
|
AS-24-002-004-007/3
(Debachara)
|
0424002000NRG23290320230295542
|
30/03/2023
|
Dinesh Bezbarua
|
0424002WL026355
|
Dinesh Bezbarua
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054165
|
|
Dinesh Bezbarua
|
()
|
|
27
|
Barama
|
AS-24-002-004-007/8
(Debachara)
|
0424002000NRG23290320230294570
|
30/03/2023
|
Padma Baishya
|
0424002WL026279
|
Padma Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054181
|
|
Padma Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
28
|
Barama
|
AS-24-002-004-001/109
(Debachara)
|
0424002000NRG23290320230298343
|
30/03/2023
|
Kamala Kalita
|
0424002WL026520
|
Kamala Kalita
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054145
|
|
Kamala Kalita
|
()
|
|
29
|
Barama
|
AS-24-002-004-007/15
(Debachara)
|
0424002000NRG23290320230294735
|
30/03/2023
|
Anil Baro
|
0424002WL026289
|
Anil Baro
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054144
|
|
Anil Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
Barama
|
AS-24-002-004-001/126-B
(Debachara)
|
0424002000NRG23290320230295727
|
30/03/2023
|
Mridul Rabha
|
0424002WL026380
|
Mridul Rabha
|
00048
|
BKID0005050
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054155
|
|
Mridul Rabha
|
()
|
|
31
|
Barama
|
AS-24-002-004-001/80-A
(Debachara)
|
0424002000NRG23290320230295638
|
30/03/2023
|
Karuna Deka
|
0424002WL026365
|
Karuna Deka
|
00048
|
BKID0005050
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054147
|
|
Karuna Deka
|
()
|
|
32
|
Barama
|
AS-24-002-004-001/81
(Debachara)
|
0424002000NRG23290320230295553
|
30/03/2023
|
Padumi Deka
|
0424002WL026357
|
Padumi Deka
|
00048
|
BKID0005050
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054157
|
|
Padumi Deka
|
()
|
|
33
|
Barama
|
AS-24-002-004-001/90-C
(Debachara)
|
0424002000NRG23290320230295242
|
30/03/2023
|
Kirtan Deka
|
0424002WL026334
|
Kirtan Deka
|
00048
|
BKID0005050
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054150
|
|
Kirtan Deka
|
()
|
|
34
|
Barama
|
AS-24-002-004-002/78
(Debachara)
|
0424002000NRG23290320230295229
|
30/03/2023
|
Jogesh Baishya
|
0424002WL026330
|
Jogesh Baishya
|
00048
|
BKID0005050
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054154
|
|
Jogesh Baishya
|
()
|
|
35
|
Barama
|
AS-24-002-004-005/101
(Debachara)
|
0424002000NRG23290320230294668
|
30/03/2023
|
Pinky Das
|
0424002WL026285
|
Pinky Das
|
00048
|
BKID0005050
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493054151
|
|
Pinky Das
|
()
|
|
36
|
Barama
|
AS-24-002-004-007/130-A
(Debachara)
|
0424002000NRG23290320230295319
|
30/03/2023
|
Ramesh Baro
|
0424002WL026348
|
Ramesh Baro
|
00048
|
BKID0005050
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054149
|
|
Ramesh Baro
|
()
|
|
37
|
Barama
|
AS-24-002-004-007/132-A
(Debachara)
|
0424002000NRG23290320230295535
|
30/03/2023
|
Dulal Baro
|
0424002WL026353
|
Dulal Baro
|
00048
|
BKID0005050
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054146
|
|
Dulal Baro
|
()
|
|
38
|
Barama
|
AS-24-002-004-007/141
(Debachara)
|
0424002000NRG23290320230295230
|
30/03/2023
|
Soneswar Baishya
|
0424002WL026331
|
Soneswar Baishya
|
00048
|
BKID0005050
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054148
|
|
Soneswar Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
39
|
Barama
|
AS-24-002-004-001/230-A
(Debachara)
|
0424002000NRG23290320230295736
|
30/03/2023
|
Jagesh Rajbongshi
|
0424002WL026385
|
Jagesh Rajbongshi
|
00152
|
HDFC0004735
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054158
|
|
Jagesh Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
40
|
Barama
|
AS-24-002-004-001/134
(Debachara)
|
0424002000NRG23290320230295728
|
30/03/2023
|
Akhari Baro
|
0424002WL026381
|
Akhari Baro
|
00354
|
PUNB0202820
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054153
|
|
Akhari Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
41
|
Barama
|
AS-24-002-004-001/199
(Debachara)
|
0424002000NRG23290320230295621
|
30/03/2023
|
Nareshwar Baro
|
0424002WL026361
|
Nareshwar Baro
|
00354
|
PUNB0321400
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054170
|
|
Nareshwar Baro
|
()
|
|
42
|
Barama
|
AS-24-002-004-001/213-A
(Debachara)
|
0424002000NRG23290320230296061
|
30/03/2023
|
Bulen Baro
|
0424002WL026415
|
Bulen Baro
|
00354
|
PUNB0321400
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054152
|
|
Bulen Baro
|
()
|
|
43
|
Barama
|
AS-24-002-004-002/124
(Debachara)
|
0424002000NRG23290320230295218
|
30/03/2023
|
Rabi Brahma
|
0424002WL026328
|
Rabi Brahma
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054174
|
|
Rabi Brahma
|
()
|
|
44
|
Barama
|
AS-24-002-004-002/47
(Debachara)
|
0424002000NRG23290320230294131
|
30/03/2023
|
Nageswari Baro
|
0424002WL026233
|
Nageswari Baro
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054178
|
|
Nageswari Baro
|
()
|
|
45
|
Barama
|
AS-24-002-004-003/12-B
(Debachara)
|
0424002000NRG23290320230294321
|
30/03/2023
|
Nalini Dutta
|
0424002WL026244
|
Nalini Dutta
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054173
|
|
Nalini Dutta
|
()
|
|
46
|
Barama
|
AS-24-002-004-003/79
(Debachara)
|
0424002000NRG23290320230294322
|
30/03/2023
|
Bhupen Rajbongshi
|
0424002WL026245
|
Bhupen Rajbongshi
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054172
|
|
Bhupen Rajbongshi
|
()
|
|
47
|
Barama
|
AS-24-002-004-003/85-D
(Debachara)
|
0424002000NRG23290320230294374
|
30/03/2023
|
Ananta Bezbaruah
|
0424002WL026254
|
Ananta Bezbaruah
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054156
|
|
Ananta Bezbaruah
|
()
|
|
48
|
Barama
|
AS-24-002-004-004/19
(Debachara)
|
0424002000NRG23290320230293702
|
30/03/2023
|
Indra Baro
|
0424002WL026188
|
Indra Baro
|
00354
|
PUNB0321400
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493054176
|
|
Indra Baro
|
()
|
|
49
|
Barama
|
AS-24-002-004-006/63
(Debachara)
|
0424002000NRG23290320230294395
|
30/03/2023
|
Chirish Rajbongshi
|
0424002WL026258
|
Chirish Rajbongshi
|
00354
|
PUNB0321400
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054171
|
|
Chirish Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
50
|
Barama
|
AS-24-002-004-004/113
(Debachara)
|
0424002000NRG23290320230294034
|
30/03/2023
|
Kanteswar Bezbaruha
|
0424002WL026228
|
Kanteswar Bezbaruha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493054188
|
|
MR KANTE BEZBARUAH
|
()
|
|
51
|
Barama
|
AS-24-002-004-004/16-A
(Debachara)
|
0424002000NRG23290320230294335
|
30/03/2023
|
Kulen Rajbangshi
|
0424002WL026247
|
Kulen Rajbangshi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054195
|
|
MR KULEN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
52
|
Barama
|
AS-24-002-004-007/131
(Debachara)
|
0424002000NRG23290320230293773
|
30/03/2023
|
Rasmi Baro
|
0424002WL026204
|
Rasmi Baro
|
00415
|
SBIN0011609
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054180
|
|
MR JADUMANI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
53
|
Barama
|
AS-24-002-004-001/135
(Debachara)
|
0424002000NRG23290320230295729
|
30/03/2023
|
Narad Baro
|
0424002WL026382
|
Narad Baro
|
00415
|
SBIN0061672
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493054193
|
|
MR NARAD BARO
|
()
|
|
54
|
Barama
|
AS-24-002-004-007/44-C
(Debachara)
|
0424002000NRG23290320230295289
|
30/03/2023
|
Dharani Haloi
|
0424002WL026342
|
Dharani Haloi
|
00415
|
SBIN0061672
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493054192
|
|
MR DHARANI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|