|
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-24-008-005-002/105
(Adla)
|
0424008000NRG23111020220136424
|
11/10/2022
|
Pakhila Das
|
0424008WL010621
|
Pakhila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625073987
|
|
Pakhila Das
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-005-002/276
(Adla)
|
0424008000NRG23111020220136426
|
11/10/2022
|
Sarala Barman
|
0424008WL010621
|
Sarala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625073988
|
|
Sarala Barman
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-005-002/412
(Adla)
|
0424008000NRG23111020220136411
|
11/10/2022
|
Ananda Barman
|
0424008WL010618
|
Ananda Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625073989
|
|
Ananda Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Dhamdhama
|
AS-24-008-005-002/1407
(Adla)
|
0424008000NRG23111020220136407
|
11/10/2022
|
Sanjib Ramchiary
|
0424008WL010618
|
Sanjib Ramchiary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625073992
|
|
Sanjib Ramchiary
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-005-002/1421
(Adla)
|
0424008000NRG23111020220136388
|
11/10/2022
|
Parimal Barman
|
0424008WL010615
|
Parimal Barman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625073994
|
|
Parimal Barman
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-005-002/202
(Adla)
|
0424008000NRG23111020220136389
|
11/10/2022
|
Girish Talukdar
|
0424008WL010615
|
Girish Talukdar
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625073991
|
|
Girish Talukdar
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-005-002/207
(Adla)
|
0424008000NRG23111020220136409
|
11/10/2022
|
Girin Barman
|
0424008WL010618
|
Girin Barman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625073993
|
|
Girin Barman
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-005-002/421
(Adla)
|
0424008000NRG23111020220136427
|
11/10/2022
|
Bichitra Baro
|
0424008WL010621
|
Bichitra Baro
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625073990
|
|
Bichitra Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Dhamdhama
|
AS-24-008-005-002/106
(Adla)
|
0424008000NRG23111020220136387
|
11/10/2022
|
Nijara Narzary
|
0424008WL010615
|
Nijara Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625073996
|
|
Nijara Narzary
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-005-002/1331
(Adla)
|
0424008000NRG23111020220136425
|
11/10/2022
|
Ganesh Chandra Baro
|
0424008WL010621
|
Ganesh Chandra Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625073999
|
|
Ganesh Chandra Baro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-005-002/253
(Adla)
|
0424008000NRG23111020220136410
|
11/10/2022
|
Bisnu Rajbongshi
|
0424008WL010618
|
Bisnu Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625073995
|
|
Bisnu Rajbongshi
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-005-004/2179
(Adla)
|
0424008000NRG23111020220136412
|
11/10/2022
|
Rupin Barman
|
0424008WL010618
|
Rupin Barman
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625073998
|
|
Rupin Barman
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-009-007/389
(Ghoramara)
|
0424008000NRG23111020220136704
|
11/10/2022
|
Sarifa Bibi
|
0424008WL010660
|
Sarifa Bibi
|
00089
|
CBIN0282507
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625073997
|
|
Sarifa Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
14
|
Dhamdhama
|
AS-24-008-005-002/2034
(Adla)
|
0424008000NRG23111020220136408
|
11/10/2022
|
Himakshi Deka
|
0424008WL010618
|
Himakshi Deka
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625074000
|
|
Himakshi Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|