|
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-24-008-008-001/1274
(Baganpara)
|
0424008000NRG23010920220105831
|
02/09/2022
|
Juri Ramchairy
|
0424008WL007456
|
Juri Ramchairy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887616
|
|
Juri Ramchairy
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-008-001/1276
(Baganpara)
|
0424008000NRG23010920220105832
|
02/09/2022
|
Sarala Baro
|
0424008WL007456
|
Sarala Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887617
|
|
Sarala Baro
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-008-001/1289
(Baganpara)
|
0424008000NRG23010920220105833
|
02/09/2022
|
Jayanti Baro
|
0424008WL007456
|
Jayanti Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887615
|
|
Jayanti Baro
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-008-001/1346
(Baganpara)
|
0424008000NRG23010920220105836
|
02/09/2022
|
Madan Baro
|
0424008WL007456
|
Madan Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887597
|
|
Madan Baro
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-008-001/1347
(Baganpara)
|
0424008000NRG23010920220105837
|
02/09/2022
|
Amitap Baro
|
0424008WL007456
|
Amitap Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887598
|
|
Amitap Baro
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-008-001/2296
(Baganpara)
|
0424008000NRG23010920220105840
|
02/09/2022
|
Laimon Baro
|
0424008WL007457
|
Laimon Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887599
|
|
Laimon Baro
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-008-001/29
(Baganpara)
|
0424008000NRG23010920220105842
|
02/09/2022
|
Pramila Baro
|
0424008WL007457
|
Pramila Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887596
|
|
Pramila Baro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-008-001/30
(Baganpara)
|
0424008000NRG23010920220105843
|
02/09/2022
|
Sebali Basumatary
|
0424008WL007457
|
Sebali Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887603
|
|
Sebali Basumatary
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-008-001/612
(Baganpara)
|
0424008000NRG23010920220105845
|
02/09/2022
|
Dipak Baro
|
0424008WL007457
|
Dipak Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887600
|
|
Dipak Baro
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-008-001/617
(Baganpara)
|
0424008000NRG23010920220105846
|
02/09/2022
|
Bishnu Baro
|
0424008WL007457
|
Bishnu Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887606
|
|
Bishnu Baro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-008-001/622
(Baganpara)
|
0424008000NRG23010920220105847
|
02/09/2022
|
Chambir Ramchiary
|
0424008WL007457
|
Chambir Ramchiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887604
|
|
Chambir Ramchiary
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-008-001/628
(Baganpara)
|
0424008000NRG23010920220105849
|
02/09/2022
|
Sushila Baro
|
0424008WL007458
|
Sushila Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887608
|
|
Sushila Baro
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-008-001/631
(Baganpara)
|
0424008000NRG23010920220105850
|
02/09/2022
|
Raban Baro
|
0424008WL007458
|
Raban Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887605
|
|
Raban Baro
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-008-001/638
(Baganpara)
|
0424008000NRG23010920220105851
|
02/09/2022
|
Barman Baro
|
0424008WL007458
|
Barman Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887601
|
|
Barman Baro
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-008-001/696
(Baganpara)
|
0424008000NRG23010920220105852
|
02/09/2022
|
Rati Baro
|
0424008WL007458
|
Rati Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887607
|
|
Rati Baro
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-008-001/721
(Baganpara)
|
0424008000NRG23010920220105854
|
02/09/2022
|
Ganga Baro
|
0424008WL007458
|
Ganga Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887609
|
|
Ganga Baro
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-008-001/755
(Baganpara)
|
0424008000NRG23010920220105855
|
02/09/2022
|
Sombari Baro
|
0424008WL007458
|
Sombari Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887602
|
|
Sombari Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
18
|
Dhamdhama
|
AS-24-008-008-001/1296
(Baganpara)
|
0424008000NRG23010920220105834
|
02/09/2022
|
Rohini Swargiary
|
0424008WL007456
|
Rohini Swargiary
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887593
|
|
Rohini Swargiary
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-008-001/1398
(Baganpara)
|
0424008000NRG23010920220105838
|
02/09/2022
|
Kabita Baro
|
0424008WL007457
|
Kabita Baro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887592
|
|
Kabita Baro
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-008-001/39
(Baganpara)
|
0424008000NRG23010920220105844
|
02/09/2022
|
Rubi Baro
|
0424008WL007457
|
Rubi Baro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887594
|
|
Rubi Baro
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-008-001/708
(Baganpara)
|
0424008000NRG23010920220105853
|
02/09/2022
|
Khagen Boro
|
0424008WL007458
|
Khagen Boro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887595
|
|
Khagen Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
22
|
Dhamdhama
|
AS-24-008-008-001/1219
(Baganpara)
|
0424008000NRG23010920220105828
|
02/09/2022
|
Sunita Baro
|
0424008WL007456
|
Sunita Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887610
|
|
MRS SUNITA BARO
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-008-001/1271
(Baganpara)
|
0424008000NRG23010920220105829
|
02/09/2022
|
Sukram Ramchiary
|
0424008WL007456
|
Sukram Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887620
|
|
MR SHUKRAM RAMCHIARY
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-008-001/1273
(Baganpara)
|
0424008000NRG23010920220105830
|
02/09/2022
|
Bijoy Baro
|
0424008WL007456
|
Bijoy Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887612
|
|
MR BIJOY BARO
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-008-001/1336
(Baganpara)
|
0424008000NRG23010920220105835
|
02/09/2022
|
Sonali Baro
|
0424008WL007456
|
Sonali Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887611
|
|
MRS SONALI BARO
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-008-001/1444
(Baganpara)
|
0424008000NRG23010920220105839
|
02/09/2022
|
Mohindra Baro
|
0424008WL007457
|
Mohindra Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887619
|
|
MR MAHINDRA BARO
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-008-001/2329
(Baganpara)
|
0424008000NRG23010920220105841
|
02/09/2022
|
Banjar Boro
|
0424008WL007457
|
Banjar Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887618
|
|
MR BONJAR BARO
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-008-001/626
(Baganpara)
|
0424008000NRG23010920220105848
|
02/09/2022
|
Dhanshri Baro
|
0424008WL007458
|
Dhanshri Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887614
|
|
MRS DHANSRI BARO
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-008-001/939
(Baganpara)
|
0424008000NRG23010920220105856
|
02/09/2022
|
Ranjita Baro
|
0424008WL007458
|
Ranjita Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955887613
|
|
MRS RANJITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|