|
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-24-008-002-005/170
(Bagulamari)
|
0424008000NRG23060720220079923
|
06/07/2022
|
Gebeng Baro
|
0424008WL003737
|
Gebeng Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077717
|
|
Gebeng Baro
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-002-005/274
(Bagulamari)
|
0424008000NRG23060720220079924
|
06/07/2022
|
Janaki Das
|
0424008WL003737
|
Janaki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077728
|
|
Janaki Das
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-002-005/391
(Bagulamari)
|
0424008000NRG23060720220079926
|
06/07/2022
|
Jatin Baro
|
0424008WL003737
|
Jatin Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077722
|
|
Jatin Baro
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-002-005/391
(Bagulamari)
|
0424008000NRG23060720220079927
|
06/07/2022
|
Pramila Baro
|
0424008WL003737
|
Pramila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077749
|
|
Pramila Baro
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-002-005/799
(Bagulamari)
|
0424008000NRG23060720220079932
|
06/07/2022
|
Rupali Das
|
0424008WL003738
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077729
|
|
Rupali Das
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-002-005/99
(Bagulamari)
|
0424008000NRG23060720220079929
|
06/07/2022
|
Bibungsar Baro
|
0424008WL003737
|
Bibungsar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077726
|
|
Bibungsar Baro
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-005-001/318
(Adla)
|
0424008000NRG23060720220079897
|
06/07/2022
|
Ananta Swargiary
|
0424008WL003731
|
Ananta Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077727
|
|
Ananta Swargiary
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-005-001/433
(Adla)
|
0424008000NRG23060720220079891
|
06/07/2022
|
Balen Baishya
|
0424008WL003730
|
Balen Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077733
|
|
Balen Baishya
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-005-003/1302
(Adla)
|
0424008000NRG23060720220079905
|
06/07/2022
|
Purnima KUmari
|
0424008WL003733
|
Purnima KUmari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077732
|
|
Purnima KUmari
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-005-003/1341
(Adla)
|
0424008000NRG23060720220079914
|
06/07/2022
|
Renu Baro
|
0424008WL003735
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077750
|
|
Renu Baro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-005-003/750
(Adla)
|
0424008000NRG23060720220079916
|
06/07/2022
|
Phani Baro
|
0424008WL003735
|
Phani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077751
|
|
Phani Baro
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-005-003/799
(Adla)
|
0424008000NRG23060720220079908
|
06/07/2022
|
Some Boro
|
0424008WL003733
|
Some Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077731
|
|
Some Boro
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-005-003/885
(Adla)
|
0424008000NRG23060720220079909
|
06/07/2022
|
Gaobo Baro
|
0424008WL003733
|
Gaobo Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077730
|
|
Gaobo Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Dhamdhama
|
AS-24-008-002-005/838
(Bagulamari)
|
0424008000NRG23060720220079928
|
06/07/2022
|
Manjurani Das
|
0424008WL003737
|
Manjurani Das
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077738
|
|
Manjurani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Dhamdhama
|
AS-24-008-002-005/229
(Bagulamari)
|
0424008000NRG23060720220079930
|
06/07/2022
|
Gudi Das
|
0424008WL003738
|
Gudi Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077747
|
|
Gudi Das
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-005-001/904
(Adla)
|
0424008000NRG23060720220079892
|
06/07/2022
|
Mani Ramchiary
|
0424008WL003730
|
Mani Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077748
|
|
Mani Ramchiary
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-005-003/1095
(Adla)
|
0424008000NRG23060720220079904
|
06/07/2022
|
Kanika Haloi
|
0424008WL003733
|
Kanika Haloi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077741
|
|
Kanika Haloi
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-005-003/1270
(Adla)
|
0424008000NRG23060720220079893
|
06/07/2022
|
Pratap Deka
|
0424008WL003730
|
Pratap Deka
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077740
|
|
Pratap Deka
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-005-003/1315
(Adla)
|
0424008000NRG23060720220079913
|
06/07/2022
|
Mamani Swargiary
|
0424008WL003735
|
Mamani Swargiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077743
|
|
Mamani Swargiary
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-005-003/1332
(Adla)
|
0424008000NRG23060720220079917
|
06/07/2022
|
Khargeswer Boro
|
0424008WL003736
|
Khargeswer Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077744
|
|
Khargeswer Boro
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-005-003/1336
(Adla)
|
0424008000NRG23060720220079918
|
06/07/2022
|
Jaru Baro
|
0424008WL003736
|
Jaru Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077736
|
|
Jaru Baro
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-005-003/1337
(Adla)
|
0424008000NRG23060720220079919
|
06/07/2022
|
Soneswar Baro
|
0424008WL003736
|
Soneswar Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077735
|
|
Soneswar Baro
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-005-003/1338
(Adla)
|
0424008000NRG23060720220079920
|
06/07/2022
|
Alaisri Baro
|
0424008WL003736
|
Alaisri Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077742
|
|
Alaisri Baro
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-005-003/1339
(Adla)
|
0424008000NRG23060720220079921
|
06/07/2022
|
Bhadra Ramchiary
|
0424008WL003736
|
Bhadra Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077745
|
|
Bhadra Ramchiary
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-005-003/1340
(Adla)
|
0424008000NRG23060720220079906
|
06/07/2022
|
Gauri Basumatary
|
0424008WL003733
|
Gauri Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077746
|
|
Gauri Basumatary
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-005-003/1369
(Adla)
|
0424008000NRG23060720220079915
|
06/07/2022
|
Binanda Boro
|
0424008WL003735
|
Binanda Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077724
|
|
Binanda Boro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-005-003/312
(Adla)
|
0424008000NRG23060720220079898
|
06/07/2022
|
Damayanti Haloi
|
0424008WL003731
|
Damayanti Haloi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077739
|
|
Damayanti Haloi
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-005-003/745
(Adla)
|
0424008000NRG23060720220079907
|
06/07/2022
|
Rajib Baro
|
0424008WL003733
|
Rajib Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077723
|
|
Rajib Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
29
|
Dhamdhama
|
AS-24-008-002-005/750
(Bagulamari)
|
0424008000NRG23060720220079931
|
06/07/2022
|
Himani Das
|
0424008WL003738
|
Himani Das
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032077734
|
|
Himani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Dhamdhama
|
AS-24-008-005-003/979
(Adla)
|
0424008000NRG23060720220079896
|
06/07/2022
|
Kanaklata Deka
|
0424008WL003730
|
Kanaklata Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077718
|
|
MRS KANAKLATA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Dhamdhama
|
AS-24-008-002-005/274
(Bagulamari)
|
0424008000NRG23060720220079925
|
06/07/2022
|
Dino Das
|
0424008WL003737
|
Dino Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077737
|
|
MR DINO DAS
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-002-005/799
(Bagulamari)
|
0424008000NRG23060720220079933
|
06/07/2022
|
Subadh Das
|
0424008WL003738
|
Subadh Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077725
|
|
SHRI SUBAT DAS
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-005-003/1543
(Adla)
|
0424008000NRG23060720220079922
|
06/07/2022
|
Kanika Boro
|
0424008WL003736
|
Kanika Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077719
|
|
MRS KANIKA BORO
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-005-003/1600
(Adla)
|
0424008000NRG23060720220079894
|
06/07/2022
|
Bijuli Baro
|
0424008WL003730
|
Bijuli Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077721
|
|
MRS BIJULI BARO
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-005-003/408
(Adla)
|
0424008000NRG23060720220079895
|
06/07/2022
|
Amar Baro
|
0424008WL003730
|
Amar Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032077720
|
|
MR AMAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|