|
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
|
Dhamdhama
|
AS-24-008-005-002/103
(Adla)
|
0424008000NRG23010820220089031
|
01/08/2022
|
Jiuma Narzary
|
0424008WL005186
|
Jiuma Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838888
|
|
Jiuma Narzary
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-005-002/1299
(Adla)
|
0424008000NRG23010820220089116
|
01/08/2022
|
Naba Kumar Das
|
0424008WL005200
|
Naba Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838892
|
|
Naba Kumar Das
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-005-002/1302
(Adla)
|
0424008000NRG23010820220089071
|
01/08/2022
|
Kashab Barman
|
0424008WL005194
|
Kashab Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838890
|
|
Kashab Barman
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-005-002/1418
(Adla)
|
0424008000NRG23010820220089073
|
01/08/2022
|
Niden Barman
|
0424008WL005194
|
Niden Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838891
|
|
Niden Barman
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-005-002/1970
(Adla)
|
0424008000NRG23010820220089032
|
01/08/2022
|
Raju Baro
|
0424008WL005186
|
Raju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838887
|
|
Raju Baro
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-005-002/224
(Adla)
|
0424008000NRG23010820220089076
|
01/08/2022
|
Biren Talukdar
|
0424008WL005195
|
Biren Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838889
|
|
Biren Talukdar
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-005-004/1953
(Adla)
|
0424008000NRG23010820220089069
|
01/08/2022
|
Bijoy Ramchiary
|
0424008WL005193
|
Bijoy Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838886
|
|
Bijoy Ramchiary
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-008-001/815
(Baganpara)
|
0424008000NRG23010820220089275
|
01/08/2022
|
Anu Kalita
|
0424008WL005222
|
Anu Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838882
|
|
Anu Kalita
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-008-002/930
(Baganpara)
|
0424008000NRG23010820220089276
|
01/08/2022
|
Champa Baro
|
0424008WL005222
|
Champa Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838881
|
|
Champa Baro
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-008-003/263
(Baganpara)
|
0424008000NRG23010820220089255
|
01/08/2022
|
Khagen Boro
|
0424008WL005218
|
Khagen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838880
|
|
Khagen Boro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-008-003/36
(Baganpara)
|
0424008000NRG23010820220089277
|
01/08/2022
|
Anla Brahma
|
0424008WL005222
|
Anla Brahma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838885
|
|
Anla Brahma
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-009-003/172
(Ghoramara)
|
0424008000NRG23010820220089285
|
01/08/2022
|
Ananta Baishya
|
0424008WL005224
|
Ananta Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838899
|
|
Ananta Baishya
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-009-004/15
(Ghoramara)
|
0424008000NRG23010820220089279
|
01/08/2022
|
Molaya Das
|
0424008WL005223
|
Molaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838898
|
|
Molaya Das
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-009-004/47
(Ghoramara)
|
0424008000NRG23010820220089283
|
01/08/2022
|
Kalpana Baishya
|
0424008WL005223
|
Kalpana Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838901
|
|
Kalpana Baishya
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-009-004/48
(Ghoramara)
|
0424008000NRG23010820220089284
|
01/08/2022
|
Gauri Baishya
|
0424008WL005223
|
Gauri Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838900
|
|
Gauri Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
16
|
Dhamdhama
|
AS-24-008-008-004/398
(Baganpara)
|
0424008000NRG23010820220089259
|
01/08/2022
|
Harish Ch Deka
|
0424008WL005218
|
Harish Ch Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838897
|
|
Harish Ch Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Dhamdhama
|
AS-24-008-005-002/1410
(Adla)
|
0424008000NRG23010820220089072
|
01/08/2022
|
Keno Daimari
|
0424008WL005194
|
Keno Daimari
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838865
|
|
Keno Daimari
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-005-002/1972
(Adla)
|
0424008000NRG23010820220089033
|
01/08/2022
|
Tarun Baro
|
0424008WL005186
|
Tarun Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838856
|
|
Tarun Baro
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-005-002/215
(Adla)
|
0424008000NRG23010820220089034
|
01/08/2022
|
Manamati Kalita
|
0424008WL005186
|
Manamati Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838860
|
|
Manamati Kalita
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-005-002/2291
(Adla)
|
0424008000NRG23010820220089117
|
01/08/2022
|
Benudhar Kalita
|
0424008WL005200
|
Benudhar Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838862
|
|
Benudhar Kalita
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-005-002/361
(Adla)
|
0424008000NRG23010820220089077
|
01/08/2022
|
Ananto Swargiyari
|
0424008WL005195
|
Ananto Swargiyari
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838868
|
|
Ananto Swargiyari
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-005-002/418
(Adla)
|
0424008000NRG23010820220089078
|
01/08/2022
|
Ambika Kalita
|
0424008WL005195
|
Ambika Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838863
|
|
Ambika Kalita
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-005-002/608
(Adla)
|
0424008000NRG23010820220089036
|
01/08/2022
|
Mina Narzary
|
0424008WL005186
|
Mina Narzary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838866
|
|
Mina Narzary
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-005-002/80
(Adla)
|
0424008000NRG23010820220089075
|
01/08/2022
|
Shaona Baro
|
0424008WL005194
|
Shaona Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838867
|
|
Shaona Baro
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-005-002/811
(Adla)
|
0424008000NRG23010820220089119
|
01/08/2022
|
Lobon Baro
|
0424008WL005200
|
Lobon Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838859
|
|
Lobon Baro
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-005-002/815
(Adla)
|
0424008000NRG23010820220089120
|
01/08/2022
|
Bhaben Baro
|
0424008WL005200
|
Bhaben Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838864
|
|
Bhaben Baro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-005-002/819
(Adla)
|
0424008000NRG23010820220089079
|
01/08/2022
|
Banikanta Baro
|
0424008WL005195
|
Banikanta Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838858
|
|
Banikanta Baro
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-009-003/24
(Ghoramara)
|
0424008000NRG23010820220089286
|
01/08/2022
|
Alaka Baishya
|
0424008WL005224
|
Alaka Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838861
|
|
Alaka Baishya
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-009-003/26
(Ghoramara)
|
0424008000NRG23010820220089287
|
01/08/2022
|
Minati Baishya
|
0424008WL005224
|
Minati Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838855
|
|
Minati Baishya
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-009-003/484
(Ghoramara)
|
0424008000NRG23010820220089289
|
01/08/2022
|
Saru
|
0424008WL005224
|
Saru
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838857
|
|
Saru
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-009-003/941
(Ghoramara)
|
0424008000NRG23010820220089290
|
01/08/2022
|
Maloti Baishya
|
0424008WL005224
|
Maloti Baishya
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838869
|
|
Maloti Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
32
|
Dhamdhama
|
AS-24-008-004-002/1432
(Angardhowa)
|
0424008000NRG23010820220089138
|
01/08/2022
|
Chinu Baro
|
0424008WL005203
|
Chinu Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838876
|
|
Chinu Baro
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-004-003/419
(Angardhowa)
|
0424008000NRG23010820220089139
|
01/08/2022
|
Namal Das
|
0424008WL005203
|
Namal Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838871
|
|
Namal Das
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-005-002/374
(Adla)
|
0424008000NRG23010820220089035
|
01/08/2022
|
Puha Kalita
|
0424008WL005186
|
Puha Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838872
|
|
Puha Kalita
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-005-002/64
(Adla)
|
0424008000NRG23010820220089118
|
01/08/2022
|
Dipali Baro
|
0424008WL005200
|
Dipali Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838870
|
|
Dipali Baro
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-005-002/870
(Adla)
|
0424008000NRG23010820220089080
|
01/08/2022
|
Bijuli Baro
|
0424008WL005195
|
Bijuli Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838879
|
|
Bijuli Baro
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-005-004/163
(Adla)
|
0424008000NRG23010820220089068
|
01/08/2022
|
Pranab Nath
|
0424008WL005193
|
Pranab Nath
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838873
|
|
Pranab Nath
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-005-004/497
(Adla)
|
0424008000NRG23010820220089070
|
01/08/2022
|
Biramal Baro
|
0424008WL005193
|
Biramal Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838878
|
|
Biramal Baro
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-008-001/1385
(Baganpara)
|
0424008000NRG23010820220089274
|
01/08/2022
|
Jyotish Rajbongshi
|
0424008WL005222
|
Jyotish Rajbongshi
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838877
|
|
Jyotish Rajbongshi
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-008-001/2203
(Baganpara)
|
0424008000NRG23010820220089252
|
01/08/2022
|
Ajay Das
|
0424008WL005218
|
Ajay Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838894
|
|
Ajay Das
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-008-003/814
(Baganpara)
|
0424008000NRG23010820220089256
|
01/08/2022
|
Bishti Ramchiary
|
0424008WL005218
|
Bishti Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838874
|
|
Bishti Ramchiary
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-008-003/841
(Baganpara)
|
0424008000NRG23010820220089257
|
01/08/2022
|
Khuklo Brahma
|
0424008WL005218
|
Khuklo Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838893
|
|
Khuklo Brahma
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-008-004/398
(Baganpara)
|
0424008000NRG23010820220089258
|
01/08/2022
|
Riju Deka
|
0424008WL005218
|
Riju Deka
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838875
|
|
Riju Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
44
|
Dhamdhama
|
AS-24-008-008-003/100
(Baganpara)
|
0424008000NRG23010820220089254
|
01/08/2022
|
Dipali Baro
|
0424008WL005218
|
Dipali Baro
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838884
|
|
Dipali Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
Dhamdhama
|
AS-24-008-008-003/36
(Baganpara)
|
0424008000NRG23010820220089278
|
01/08/2022
|
Anima Brahma
|
0424008WL005222
|
Anima Brahma
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862838895
|
|
MRS ANIMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
46
|
Dhamdhama
|
AS-24-008-005-002/1909
(Adla)
|
0424008000NRG23010820220089074
|
01/08/2022
|
Sumitra Kalita
|
0424008WL005194
|
Sumitra Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838883
|
|
MR SUMITRA KALITA
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-009-003/367
(Ghoramara)
|
0424008000NRG23010820220089288
|
01/08/2022
|
Kamala Baishya
|
0424008WL005224
|
Kamala Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838903
|
|
MRS KAMALA BAISHYA
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-009-004/199
(Ghoramara)
|
0424008000NRG23010820220089280
|
01/08/2022
|
Bharati Baishya
|
0424008WL005223
|
Bharati Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838904
|
|
MRS BHARATI BAISHYA
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-009-004/209
(Ghoramara)
|
0424008000NRG23010820220089281
|
01/08/2022
|
Surala Pathak
|
0424008WL005223
|
Surala Pathak
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838902
|
|
MRS SARALA PATHAK
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-009-004/45
(Ghoramara)
|
0424008000NRG23010820220089282
|
01/08/2022
|
Nibal Baishya
|
0424008WL005223
|
Nibal Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838905
|
|
MR NIBAL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
51
|
Dhamdhama
|
AS-24-008-008-001/2203
(Baganpara)
|
0424008000NRG23010820220089253
|
01/08/2022
|
Smiti Rekha Das
|
0424008WL005218
|
Smiti Rekha Das
|
00468
|
UBIN0576450
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862838896
|
|
Smiti Rekha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68929
|
68929
|
|
|
|
|
|
|
|