|
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-24-008-005-001/301
(Adla)
|
0424008000NRG23220920220120314
|
22/09/2022
|
Kana Bala Baro
|
0424008WL009006
|
Kana Bala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492479
|
|
Kana Bala Baro
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-005-003/1316
(Adla)
|
0424008000NRG23220920220120315
|
22/09/2022
|
Dabla Baro
|
0424008WL009006
|
Dabla Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492476
|
|
Dabla Baro
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-005-003/692
(Adla)
|
0424008000NRG23220920220120323
|
22/09/2022
|
Milon Haloi
|
0424008WL009007
|
Milon Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492477
|
|
Milon Haloi
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-005-003/853
(Adla)
|
0424008000NRG23220920220120324
|
22/09/2022
|
Amrit Kalita
|
0424008WL009007
|
Amrit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492478
|
|
Amrit Kalita
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-005-003/981
(Adla)
|
0424008000NRG23220920220120325
|
22/09/2022
|
Dhrubajit Das
|
0424008WL009007
|
Dhrubajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492480
|
|
Dhrubajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Dhamdhama
|
AS-24-008-005-003/1403
(Adla)
|
0424008000NRG23220920220120320
|
22/09/2022
|
Khaneshri Baro
|
0424008WL009007
|
Khaneshri Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492474
|
|
Khaneshri Baro
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-005-003/1450
(Adla)
|
0424008000NRG23220920220120317
|
22/09/2022
|
Maya Baro
|
0424008WL009006
|
Maya Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492473
|
|
Maya Baro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-005-003/880
(Adla)
|
0424008000NRG23220920220120319
|
22/09/2022
|
Sona Ram Brahma
|
0424008WL009006
|
Sona Ram Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492475
|
|
Sona Ram Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
Dhamdhama
|
AS-24-008-005-003/1361
(Adla)
|
0424008000NRG23220920220120316
|
22/09/2022
|
Gouri Magar
|
0424008WL009006
|
Gouri Magar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492481
|
|
MRS GOURI MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Dhamdhama
|
AS-24-008-005-003/1603
(Adla)
|
0424008000NRG23220920220120318
|
22/09/2022
|
Dabala Baro
|
0424008WL009006
|
Dabala Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492483
|
|
MR DABALA BARO
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-005-003/1607
(Adla)
|
0424008000NRG23220920220120321
|
22/09/2022
|
Sanjoy Narzary
|
0424008WL009007
|
Sanjoy Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492482
|
|
MR SANJOY NARZARY
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-005-003/203
(Adla)
|
0424008000NRG23220920220120322
|
22/09/2022
|
Manik Deka
|
0424008WL009007
|
Manik Deka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995492484
|
|
MR MANIK DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|