|
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-24-008-008-002/195
(Baganpara)
|
0424008000NRG23170520220044472
|
17/05/2022
|
Samila Boro
|
0424008WL001583
|
Samila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345591
|
|
SamilaBoro
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-008-002/216
(Baganpara)
|
0424008000NRG23170520220044476
|
17/05/2022
|
Mira Bharali
|
0424008WL001583
|
Mira Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345589
|
|
MiraBharali
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-008-002/227
(Baganpara)
|
0424008000NRG23170520220044480
|
17/05/2022
|
Bina Bharali
|
0424008WL001583
|
Bina Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345590
|
|
BinaBharali
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-008-002/261
(Baganpara)
|
0424008000NRG23170520220044484
|
17/05/2022
|
Jitul Barman
|
0424008WL001583
|
Jitul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345588
|
|
JitulBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Dhamdhama
|
AS-24-008-008-001/2249
(Baganpara)
|
0424008000NRG23170520220044463
|
17/05/2022
|
Purna Ch. Brahma
|
0424008WL001583
|
Purna Ch. Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345606
|
|
PurnaCh.Brahma
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-008-002/1044
(Baganpara)
|
0424008000NRG23170520220044470
|
17/05/2022
|
Prabin Barman
|
0424008WL001583
|
Prabin Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345613
|
|
PrabinBarman
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-008-002/227
(Baganpara)
|
0424008000NRG23170520220044479
|
17/05/2022
|
Arjun Bharali
|
0424008WL001583
|
Arjun Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345612
|
|
ArjunBharali
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-008-002/255
(Baganpara)
|
0424008000NRG23170520220044482
|
17/05/2022
|
Mridul Patowari
|
0424008WL001583
|
Mridul Patowari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345611
|
|
MridulPatowari
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-008-002/261
(Baganpara)
|
0424008000NRG23170520220044485
|
17/05/2022
|
Pratima Barman
|
0424008WL001583
|
Pratima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345605
|
|
PratimaBarman
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-008-002/365
(Baganpara)
|
0424008000NRG23170520220044486
|
17/05/2022
|
Rupasri Boro
|
0424008WL001583
|
Rupasri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345614
|
|
RupasriBoro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-008-002/419
(Baganpara)
|
0424008000NRG23170520220044487
|
17/05/2022
|
Junu Murmu
|
0424008WL001583
|
Junu Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345608
|
|
JunuMurmu
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-008-002/880
(Baganpara)
|
0424008000NRG23170520220044495
|
17/05/2022
|
Pranita Barman
|
0424008WL001583
|
Pranita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345607
|
|
PranitaBarman
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-008-002/931
(Baganpara)
|
0424008000NRG23170520220044496
|
17/05/2022
|
Kamali Baro
|
0424008WL001583
|
Kamali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345610
|
|
KamaliBaro
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-008-002/945
(Baganpara)
|
0424008000NRG23170520220044497
|
17/05/2022
|
Samaina Brahma
|
0424008WL001583
|
Samaina Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345609
|
|
SamainaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
Dhamdhama
|
AS-24-008-008-001/1278
(Baganpara)
|
0424008000NRG23170520220044461
|
17/05/2022
|
Purna Chandra Brahma
|
0424008WL001583
|
Purna Chandra Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345619
|
|
PurnaChandraBrahma
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-008-001/354
(Baganpara)
|
0424008000NRG23170520220044464
|
17/05/2022
|
Rajesh wary
|
0424008WL001583
|
Rajesh wary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345587
|
|
Rajeshwary
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-008-002/1022
(Baganpara)
|
0424008000NRG23170520220044465
|
17/05/2022
|
Krishna Harijan
|
0424008WL001583
|
Krishna Harijan
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345617
|
|
KrishnaHarijan
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-008-002/1037
(Baganpara)
|
0424008000NRG23170520220044467
|
17/05/2022
|
Banalata Bharali
|
0424008WL001583
|
Banalata Bharali
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345583
|
|
BanalataBharali
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-008-002/1040
(Baganpara)
|
0424008000NRG23170520220044468
|
17/05/2022
|
Khrishtphar Indubar
|
0424008WL001583
|
Khrishtphar Indubar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345616
|
|
KhrishtpharIndubar
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-008-002/1043
(Baganpara)
|
0424008000NRG23170520220044469
|
17/05/2022
|
Malaya Bharali
|
0424008WL001583
|
Malaya Bharali
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345584
|
|
MalayaBharali
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-008-002/116
(Baganpara)
|
0424008000NRG23170520220044471
|
17/05/2022
|
Rosmiri Tirkey
|
0424008WL001583
|
Rosmiri Tirkey
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345585
|
|
RosmiriTirkey
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-008-002/2154
(Baganpara)
|
0424008000NRG23170520220044474
|
17/05/2022
|
Kristina Ekka
|
0424008WL001583
|
Kristina Ekka
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345582
|
|
KristinaEkka
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-008-002/2179
(Baganpara)
|
0424008000NRG23170520220044478
|
17/05/2022
|
Lina Horo
|
0424008WL001583
|
Lina Horo
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345586
|
|
LinaHoro
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-008-002/531
(Baganpara)
|
0424008000NRG23170520220044489
|
17/05/2022
|
Rina Tirkey
|
0424008WL001583
|
Rina Tirkey
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345620
|
|
RinaTirkey
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-008-002/836
(Baganpara)
|
0424008000NRG23170520220044491
|
17/05/2022
|
Miss Sonika Baro
|
0424008WL001583
|
Miss Sonika Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345615
|
|
MissSonikaBaro
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-008-002/871
(Baganpara)
|
0424008000NRG23170520220044493
|
17/05/2022
|
Putul Bharali
|
0424008WL001583
|
Putul Bharali
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345618
|
|
PutulBharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
27
|
Dhamdhama
|
AS-24-008-008-001/1278
(Baganpara)
|
0424008000NRG23170520220044462
|
17/05/2022
|
Jyotisman Brahma
|
0424008WL001583
|
Jyotisman Brahma
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345595
|
|
MR JYOTISHMAN BRAHMA
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-008-002/1031
(Baganpara)
|
0424008000NRG23170520220044466
|
17/05/2022
|
Minu Baro
|
0424008WL001583
|
Minu Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345592
|
|
MRS MINU BARO
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-008-002/880
(Baganpara)
|
0424008000NRG23170520220044494
|
17/05/2022
|
Satish Chandra Barman
|
0424008WL001583
|
Satish Chandra Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345594
|
|
SHRI SATISH CHANDRA BARMAN
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-008-002/983
(Baganpara)
|
0424008000NRG23170520220044498
|
17/05/2022
|
Rabindra Bharali
|
0424008WL001583
|
Rabindra Bharali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345593
|
|
SHRI RABINDRA BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
Dhamdhama
|
AS-24-008-008-002/209
(Baganpara)
|
0424008000NRG23170520220044473
|
17/05/2022
|
Lachit Bharali
|
0424008WL001583
|
Lachit Bharali
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345596
|
|
MR LACHIT BHARALI
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-008-002/2161
(Baganpara)
|
0424008000NRG23170520220044477
|
17/05/2022
|
Jaraw Brahma
|
0424008WL001583
|
Jaraw Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345598
|
|
MRS JARAU BRAHMA
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-008-002/2345
(Baganpara)
|
0424008000NRG23170520220044481
|
17/05/2022
|
Juchapin Gari
|
0424008WL001583
|
Juchapin Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345599
|
|
MRS JUCHAPIN GARI
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-008-002/261
(Baganpara)
|
0424008000NRG23170520220044483
|
17/05/2022
|
Jiten Barman
|
0424008WL001583
|
Jiten Barman
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345597
|
|
MR JITEN BARMAN
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-008-002/647
(Baganpara)
|
0424008000NRG23170520220044490
|
17/05/2022
|
Mridul Patowary
|
0424008WL001583
|
Mridul Patowary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345600
|
|
MR MRIDUL PATOWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
36
|
Dhamdhama
|
AS-24-008-008-002/216
(Baganpara)
|
0424008000NRG23170520220044475
|
17/05/2022
|
Ramesh Bharali
|
0424008WL001583
|
Ramesh Bharali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1671345602
|
No Such Account
|
|
|
|
37
|
Dhamdhama
|
AS-24-008-008-002/419
(Baganpara)
|
0424008000NRG23170520220044488
|
17/05/2022
|
Jeram Murmu
|
0424008WL001583
|
Jeram Murmu
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345601
|
|
MR JEROM MURMU
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-008-002/836
(Baganpara)
|
0424008000NRG23170520220044492
|
17/05/2022
|
Molika Boro
|
0424008WL001583
|
Molika Boro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345604
|
|
MRS MOLICA BARO
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-008-003/718
(Baganpara)
|
0424008000NRG23170520220044499
|
17/05/2022
|
Kabita Basumatary
|
0424008WL001583
|
Kabita Basumatary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671345603
|
|
MRS KABITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|