|
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-24-008-002-002/310
(Bagulamari)
|
0424008000NRG23180820220098855
|
18/08/2022
|
Tilo Nath
|
0424008WL006491
|
Tilo Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371450
|
|
Tilo Nath
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-002-005/318
(Bagulamari)
|
0424008000NRG23180820220098846
|
18/08/2022
|
Dhaneswar Talukdar
|
0424008WL006489
|
Dhaneswar Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371449
|
|
Dhaneswar Talukdar
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-002-005/345
(Bagulamari)
|
0424008000NRG23180820220098847
|
18/08/2022
|
Nirala Haloi
|
0424008WL006489
|
Nirala Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371448
|
|
Nirala Haloi
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-005-001/301
(Adla)
|
0424008000NRG23180820220098739
|
18/08/2022
|
Kana Bala Baro
|
0424008WL006470
|
Kana Bala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371452
|
|
Kana Bala Baro
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-005-003/692
(Adla)
|
0424008000NRG23180820220098743
|
18/08/2022
|
Milon Haloi
|
0424008WL006470
|
Milon Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371451
|
|
Milon Haloi
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-006-007/292
(Gerua)
|
0424008000NRG23180820220098877
|
18/08/2022
|
Bijumoni Deka
|
0424008WL006512
|
Bijumoni Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371447
|
|
Bijumoni Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Dhamdhama
|
AS-24-008-002-001/233
(Bagulamari)
|
0424008000NRG23180820220098825
|
18/08/2022
|
Kumari Bista
|
0424008WL006486
|
Kumari Bista
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371426
|
|
Kumari Bista
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-002-001/382
(Bagulamari)
|
0424008000NRG23180820220098826
|
18/08/2022
|
Langkeswar Hazarika
|
0424008WL006486
|
Langkeswar Hazarika
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371436
|
|
Langkeswar Hazarika
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-002-001/463
(Bagulamari)
|
0424008000NRG23180820220098842
|
18/08/2022
|
Karmila Munda
|
0424008WL006489
|
Karmila Munda
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371438
|
|
Karmila Munda
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-002-001/464
(Bagulamari)
|
0424008000NRG23180820220098843
|
18/08/2022
|
Pralad Haloi
|
0424008WL006489
|
Pralad Haloi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371433
|
|
Pralad Haloi
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-002-001/465
(Bagulamari)
|
0424008000NRG23180820220098827
|
18/08/2022
|
Chamara Munda
|
0424008WL006486
|
Chamara Munda
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371434
|
|
Chamara Munda
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-002-001/466
(Bagulamari)
|
0424008000NRG23180820220098828
|
18/08/2022
|
Tamta Munda
|
0424008WL006486
|
Tamta Munda
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371435
|
|
Tamta Munda
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-002-001/467
(Bagulamari)
|
0424008000NRG23180820220098854
|
18/08/2022
|
Fulu Munda
|
0424008WL006491
|
Fulu Munda
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371439
|
|
Fulu Munda
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-002-001/468
(Bagulamari)
|
0424008000NRG23180820220098844
|
18/08/2022
|
Kunaju Munda
|
0424008WL006489
|
Kunaju Munda
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371440
|
|
Kunaju Munda
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-002-002/1337
(Bagulamari)
|
0424008000NRG23180820220098845
|
18/08/2022
|
Gopi Nath Baro
|
0424008WL006489
|
Gopi Nath Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371442
|
|
Gopi Nath Baro
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-002-002/280
(Bagulamari)
|
0424008000NRG23180820220098848
|
18/08/2022
|
Swmji Baro
|
0424008WL006490
|
Swmji Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371431
|
|
Swmji Baro
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-002-002/311
(Bagulamari)
|
0424008000NRG23180820220098849
|
18/08/2022
|
Budhbari Basumatary
|
0424008WL006490
|
Budhbari Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371437
|
|
Budhbari Basumatary
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-002-002/94
(Bagulamari)
|
0424008000NRG23170820220098607
|
18/08/2022
|
Lengragra Baro
|
0424008WL006457
|
Lengragra Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371428
|
|
Lengragra Baro
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-002-004/122
(Bagulamari)
|
0424008000NRG23180820220098851
|
18/08/2022
|
Sombari Baro
|
0424008WL006490
|
Sombari Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371427
|
|
Sombari Baro
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-002-004/125
(Bagulamari)
|
0424008000NRG23180820220098852
|
18/08/2022
|
Astami Ramchiary
|
0424008WL006490
|
Astami Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371429
|
|
Astami Ramchiary
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-002-004/126
(Bagulamari)
|
0424008000NRG23180820220098853
|
18/08/2022
|
Bisti Ram Boro
|
0424008WL006490
|
Bisti Ram Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371432
|
|
Bisti Ram Boro
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-002-004/127
(Bagulamari)
|
0424008000NRG23180820220098830
|
18/08/2022
|
Rati Baro
|
0424008WL006486
|
Rati Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371441
|
|
Rati Baro
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-002-005/1217
(Bagulamari)
|
0424008000NRG23180820220098856
|
18/08/2022
|
Nripen Haloi
|
0424008WL006491
|
Nripen Haloi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371443
|
|
Nripen Haloi
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-005-001/52
(Adla)
|
0424008000NRG23180820220098740
|
18/08/2022
|
Puspo Baro
|
0424008WL006470
|
Puspo Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371430
|
|
Puspo Baro
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-005-003/1417
(Adla)
|
0424008000NRG23180820220098744
|
18/08/2022
|
Haren Brahma
|
0424008WL006471
|
Haren Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371446
|
|
Haren Brahma
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-005-003/1450
(Adla)
|
0424008000NRG23180820220098742
|
18/08/2022
|
Maya Baro
|
0424008WL006470
|
Maya Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371444
|
|
Maya Baro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-005-003/1614
(Adla)
|
0424008000NRG23180820220098746
|
18/08/2022
|
Jathi Narzary
|
0424008WL006471
|
Jathi Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371445
|
|
Jathi Narzary
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-005-003/327
(Adla)
|
0424008000NRG23180820220098747
|
18/08/2022
|
Anuradha Talukdar
|
0424008WL006471
|
Anuradha Talukdar
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371425
|
|
Anuradha Talukdar
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-005-003/626
(Adla)
|
0424008000NRG23180820220098748
|
18/08/2022
|
Bisitra Boro
|
0424008WL006471
|
Bisitra Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371424
|
|
Bisitra Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
30
|
Dhamdhama
|
AS-24-008-002-002/689
(Bagulamari)
|
0424008000NRG23180820220098850
|
18/08/2022
|
Junu Baro
|
0424008WL006490
|
Junu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371453
|
|
MRS JUNU BARO
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-005-003/1373
(Adla)
|
0424008000NRG23180820220098741
|
18/08/2022
|
Ajay Narzary
|
0424008WL006470
|
Ajay Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371455
|
|
MR AJOY NARZARY
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-005-003/1600
(Adla)
|
0424008000NRG23180820220098745
|
18/08/2022
|
Bijuli Baro
|
0424008WL006471
|
Bijuli Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371454
|
|
MRS BIJULI BARO
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-005-003/706
(Adla)
|
0424008000NRG23180820220098749
|
18/08/2022
|
Dineswar ramchiary
|
0424008WL006471
|
Dineswar ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371456
|
|
MR DINESHWAR RAMCHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
Dhamdhama
|
AS-24-008-002-001/507
(Bagulamari)
|
0424008000NRG23180820220098829
|
18/08/2022
|
Kamleswar Haloi
|
0424008WL006486
|
Kamleswar Haloi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371457
|
|
MR KAMALESWAR HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|