|
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-24-008-005-002/92
(Adla)
|
0424008000NRG23200320230278078
|
20/03/2023
|
Raghu Tirki
|
0424008WL024882
|
Raghu Tirki
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116035597
|
|
Mr. RAGHU TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Dhamdhama
|
AS-24-008-005-004/103
(Adla)
|
0424008000NRG23200320230278084
|
20/03/2023
|
Ilichabet Khalakho
|
0424008WL024883
|
Ilichabet Khalakho
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116035599
|
|
ILICHABET KHALAKHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dhamdhama
|
AS-24-008-005-004/560
(Adla)
|
0424008000NRG23200320230278091
|
20/03/2023
|
Bharati Baro
|
0424008WL024884
|
Bharati Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116035600
|
|
BHARATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Dhamdhama
|
AS-24-008-005-004/63
(Adla)
|
0424008000NRG23200320230278082
|
20/03/2023
|
Bharati Baro
|
0424008WL024882
|
Bharati Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116035598
|
|
Bharati Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
Dhamdhama
|
AS-24-008-005-003/1130
(Adla)
|
0424008000NRG23200320230278068
|
20/03/2023
|
Padumi Kalita
|
0424008WL024880
|
Padumi Kalita
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0116035595
|
|
Padumi Kalita
|
BANK OF BARODA(606985)
|
|
6
|
Dhamdhama
|
AS-24-008-005-004/1357
(Adla)
|
0424008000NRG23200320230278086
|
20/03/2023
|
Markach Kujur
|
0424008WL024883
|
Markach Kujur
|
00045
|
BARB0NALBAR
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116035594
|
|
Markach Kujur
|
BANK OF BARODA(606985)
|
|
7
|
Dhamdhama
|
AS-24-008-005-004/2417
(Adla)
|
0424008000NRG23200320230278088
|
20/03/2023
|
Nilu Tirkey
|
0424008WL024883
|
Nilu Tirkey
|
00045
|
BARB0NALBAR
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116035596
|
|
MR NILU TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dhamdhama
|
AS-24-008-005-004/335
(Adla)
|
0424008000NRG23200320230278090
|
20/03/2023
|
Chukula Harijan
|
0424008WL024884
|
Chukula Harijan
|
00045
|
BARB0NALBAR
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116035593
|
|
Chukula Harijan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
9
|
Dhamdhama
|
AS-24-008-005-004/2416
(Adla)
|
0424008000NRG23200320230278080
|
20/03/2023
|
Bayjanti Baro
|
0424008WL024882
|
Bayjanti Baro
|
00089
|
CBIN0282507
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116035592
|
|
Mrs. BAYJANTI BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
Dhamdhama
|
AS-24-008-005-004/1203
(Adla)
|
0424008000NRG23200320230278079
|
20/03/2023
|
LLiyachi Ming
|
0424008WL024882
|
LLiyachi Ming
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116035591
|
|
MR ILIYACH MING
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dhamdhama
|
AS-24-008-005-004/164
(Adla)
|
0424008000NRG23200320230278087
|
20/03/2023
|
Bhaben Nath
|
0424008WL024883
|
Bhaben Nath
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116035588
|
|
BHAWEN UDHUMAGRA NATH
|
BANK OF INDIA(508505)
|
|
12
|
Dhamdhama
|
AS-24-008-005-004/57
(Adla)
|
0424008000NRG23200320230278081
|
20/03/2023
|
Minuti Boro
|
0424008WL024882
|
Minuti Boro
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116035587
|
|
MINUTI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dhamdhama
|
AS-24-008-005-004/644
(Adla)
|
0424008000NRG23200320230278089
|
20/03/2023
|
Lajan Baro
|
0424008WL024883
|
Lajan Baro
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116035590
|
|
LAJAN BARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
14
|
Dhamdhama
|
AS-24-008-005-004/659
(Adla)
|
0424008000NRG23200320230278083
|
20/03/2023
|
Elijar Khalkho
|
0424008WL024882
|
Elijar Khalkho
|
00468
|
UBIN0538981
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116035589
|
|
Mr. ELIJAR KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
15
|
Dhamdhama
|
AS-24-008-005-004/1313
(Adla)
|
0424008000NRG23200320230278085
|
20/03/2023
|
Pateshwari Baro
|
0424008WL024883
|
Pateshwari Baro
|
00688
|
FINO0001001
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0116035586
|
|
Pateshwari Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|