|
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-24-008-003-001/836
(Pakhamara)
|
0424008000NRG23211020220144487
|
21/10/2022
|
Tarali Swargiary
|
0424008WL011570
|
Tarali Swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873747
|
|
Tarali Swargiary
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-003-001/837
(Pakhamara)
|
0424008000NRG23211020220144488
|
21/10/2022
|
Chamila Swargiary
|
0424008WL011570
|
Chamila Swargiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873746
|
|
Chamila Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
Dhamdhama
|
AS-24-008-003-001/1350
(Pakhamara)
|
0424008000NRG23211020220144475
|
21/10/2022
|
Suman Basumatary
|
0424008WL011570
|
Suman Basumatary
|
00089
|
CBIN0282507
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873743
|
|
Suman Basumatary
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-003-002/164
(Pakhamara)
|
0424008000NRG23211020220144495
|
21/10/2022
|
Janaki Swargiary
|
0424008WL011570
|
Janaki Swargiary
|
00089
|
CBIN0282507
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029873781
|
|
Janaki Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
Dhamdhama
|
AS-24-008-003-001/1349
(Pakhamara)
|
0424008000NRG23211020220144474
|
21/10/2022
|
Gaoraw Narzary
|
0424008WL011570
|
Gaoraw Narzary
|
00089
|
CBIN0284220
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029873745
|
|
Gaoraw Narzary
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-003-001/714
(Pakhamara)
|
0424008000NRG23211020220144477
|
21/10/2022
|
Sabita Swargiary
|
0424008WL011570
|
Sabita Swargiary
|
00089
|
CBIN0284220
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873744
|
|
Sabita Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
Dhamdhama
|
AS-24-008-003-001/1272
(Pakhamara)
|
0424008000NRG23211020220144471
|
21/10/2022
|
Malati Basumatary
|
0424008WL011570
|
Malati Basumatary
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873748
|
|
MS MALATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
Dhamdhama
|
AS-24-008-003-001/1130
(Pakhamara)
|
0424008000NRG23211020220144467
|
21/10/2022
|
Harmati Goyari
|
0424008WL011570
|
Harmati Goyari
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873778
|
|
MRS HARMATI GAYARI
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-003-001/1132
(Pakhamara)
|
0424008000NRG23211020220144468
|
21/10/2022
|
Fuleshwari Baro
|
0424008WL011570
|
Fuleshwari Baro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029873759
|
|
MRS FULESHWARI BARO
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-003-001/1133
(Pakhamara)
|
0424008000NRG23211020220144469
|
21/10/2022
|
Gaide Brahma
|
0424008WL011570
|
Gaide Brahma
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873761
|
|
MRS GAIDE BRAHMA
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-003-001/1264
(Pakhamara)
|
0424008000NRG23211020220144470
|
21/10/2022
|
Sumitra Boro
|
0424008WL011570
|
Sumitra Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873755
|
|
MRS SUMITRA BARO
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-003-001/1344
(Pakhamara)
|
0424008000NRG23211020220144472
|
21/10/2022
|
Jati Basumatary
|
0424008WL011570
|
Jati Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873757
|
|
MR JATI BASUMATARY
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-003-001/1348
(Pakhamara)
|
0424008000NRG23211020220144473
|
21/10/2022
|
Renu Brahma
|
0424008WL011570
|
Renu Brahma
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873768
|
|
MRS RENU BRAHMA
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-003-001/1352
(Pakhamara)
|
0424008000NRG23211020220144476
|
21/10/2022
|
Ritu Mochahary
|
0424008WL011570
|
Ritu Mochahary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873771
|
|
MRS RITU MOCHAHARY
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-003-001/718
(Pakhamara)
|
0424008000NRG23211020220144478
|
21/10/2022
|
Damayanti Ramchiary
|
0424008WL011570
|
Damayanti Ramchiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029873779
|
|
MRS DAMAYANTI RAMCHIARY
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-003-001/732
(Pakhamara)
|
0424008000NRG23211020220144479
|
21/10/2022
|
Chakra Narzary
|
0424008WL011570
|
Chakra Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873753
|
|
MR CHAKRA NARZARY
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-003-001/733
(Pakhamara)
|
0424008000NRG23211020220144480
|
21/10/2022
|
Anita Baro
|
0424008WL011570
|
Anita Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873760
|
|
MRS ANITA BARO
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-003-001/806
(Pakhamara)
|
0424008000NRG23211020220144481
|
21/10/2022
|
Jitendra Gayari
|
0424008WL011570
|
Jitendra Gayari
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873764
|
|
MR JITENDRA GAYARI
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-003-001/814
(Pakhamara)
|
0424008000NRG23211020220144482
|
21/10/2022
|
Hechen Swargiary
|
0424008WL011570
|
Hechen Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873775
|
|
MR HECHEN SWARGIARY
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-003-001/815
(Pakhamara)
|
0424008000NRG23211020220144483
|
21/10/2022
|
Charajani Baro
|
0424008WL011570
|
Charajani Baro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873765
|
|
MS CHARAJANI BARO
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-003-001/816
(Pakhamara)
|
0424008000NRG23211020220144484
|
21/10/2022
|
Mallika Boro
|
0424008WL011570
|
Mallika Boro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029873777
|
|
MRS MALLIKA BORO
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-003-001/824
(Pakhamara)
|
0424008000NRG23211020220144485
|
21/10/2022
|
Mohoni Gayari
|
0424008WL011570
|
Mohoni Gayari
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873758
|
|
MRS MOHONI GAYARI
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-003-001/832
(Pakhamara)
|
0424008000NRG23211020220144486
|
21/10/2022
|
Kanika Baro
|
0424008WL011570
|
Kanika Baro
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029873762
|
|
MRS KANIKA BARO
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-003-001/842
(Pakhamara)
|
0424008000NRG23211020220144489
|
21/10/2022
|
Chonaishri Baro
|
0424008WL011570
|
Chonaishri Baro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029873763
|
|
MRS CHONAISHRI BARO
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-003-001/862
(Pakhamara)
|
0424008000NRG23211020220144490
|
21/10/2022
|
Padumi Swargiary
|
0424008WL011570
|
Padumi Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873780
|
|
MRS PADUMI SWARGIARY
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-003-001/863
(Pakhamara)
|
0424008000NRG23211020220144491
|
21/10/2022
|
Dharani Boro
|
0424008WL011570
|
Dharani Boro
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873766
|
|
MR DHARANI BARO
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-003-001/865
(Pakhamara)
|
0424008000NRG23211020220144492
|
21/10/2022
|
Jaluk Swargiary
|
0424008WL011570
|
Jaluk Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873772
|
|
MR JALUK SWARGIYARI
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-003-002/133
(Pakhamara)
|
0424008000NRG23211020220144493
|
21/10/2022
|
Sameli Swargiary
|
0424008WL011570
|
Sameli Swargiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029873770
|
|
MRS SAMELI SWARGIARY
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-003-002/164
(Pakhamara)
|
0424008000NRG23211020220144494
|
21/10/2022
|
Nirmal Swargiary
|
0424008WL011570
|
Nirmal Swargiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029873776
|
|
MR NIRMAL SWARGIARY
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-003-002/18
(Pakhamara)
|
0424008000NRG23211020220144496
|
21/10/2022
|
Jogen Daimary
|
0424008WL011570
|
Jogen Daimary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873749
|
|
MR JAGEN DAIMARY
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-003-002/18
(Pakhamara)
|
0424008000NRG23211020220144497
|
21/10/2022
|
Renu Daimary
|
0424008WL011570
|
Renu Daimary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873769
|
|
MRS RENU DAIMARY
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-003-002/21
(Pakhamara)
|
0424008000NRG23211020220144498
|
21/10/2022
|
Putuli Swargiary
|
0424008WL011570
|
Putuli Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873756
|
|
MRS PUTULI SWARGIYARI
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-003-002/6
(Pakhamara)
|
0424008000NRG23211020220144499
|
21/10/2022
|
Minu Basumatary
|
0424008WL011570
|
Minu Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873750
|
|
MRS MINU BASUMATARY
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-003-002/62
(Pakhamara)
|
0424008000NRG23211020220144500
|
21/10/2022
|
Pahari Swargiary
|
0424008WL011570
|
Pahari Swargiary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873774
|
|
MRS PAHARI SWARGIYARI
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-003-003/21
(Pakhamara)
|
0424008000NRG23211020220144501
|
21/10/2022
|
Romaisri Brahma
|
0424008WL011570
|
Romaisri Brahma
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873773
|
|
MRS ROMAISHRI BRAHMA
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-003-003/333
(Pakhamara)
|
0424008000NRG23211020220144502
|
21/10/2022
|
Fulani Basumatary
|
0424008WL011570
|
Fulani Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873754
|
|
MRS FULANI BASUMATARY
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-003-003/337
(Pakhamara)
|
0424008000NRG23211020220144503
|
21/10/2022
|
Manju Basumatary
|
0424008WL011570
|
Manju Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873751
|
|
MRS MANJU BASUMATARY
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-003-003/345
(Pakhamara)
|
0424008000NRG23211020220144504
|
21/10/2022
|
Budbari Narzary
|
0424008WL011570
|
Budbari Narzary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873767
|
|
MRS BUDHABARI NARZARY
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-003-003/349
(Pakhamara)
|
0424008000NRG23211020220144505
|
21/10/2022
|
Bharati Basumatary
|
0424008WL011570
|
Bharati Basumatary
|
00415
|
SBIN0005243
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029873752
|
|
MRS BHARATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|