|
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-24-008-007-001/918
(Jopadong)
|
0424008000NRG23250520220066509
|
25/05/2022
|
Apnur Ali
|
0424008WL002302
|
Apnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292242
|
|
ApnurAli
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-007-007/77
(Jopadong)
|
0424008000NRG23250520220066519
|
25/05/2022
|
Lobo Baro
|
0424008WL002303
|
Lobo Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1821292241
|
No Such Account
|
|
|
|
3
|
Dhamdhama
|
AS-24-008-009-001/157
(Ghoramara)
|
0424008000NRG23250520220066520
|
25/05/2022
|
Hemen Rajbongshi
|
0424008WL002304
|
Hemen Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292240
|
|
HemenRajbongshi
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-009-007/1274
(Ghoramara)
|
0424008000NRG23250520220066523
|
25/05/2022
|
Jesmin Begum
|
0424008WL002304
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292239
|
|
JesminBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Dhamdhama
|
AS-24-008-009-007/1262
(Ghoramara)
|
0424008000NRG23250520220066521
|
25/05/2022
|
Harmuj Ali
|
0424008WL002304
|
Harmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292247
|
|
HarmujAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Dhamdhama
|
AS-24-008-007-001/500
(Jopadong)
|
0424008000NRG23250520220066514
|
25/05/2022
|
Hacharabanu Bibi
|
0424008WL002303
|
Hacharabanu Bibi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292233
|
|
HacharabanuBibi
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-007-001/655
(Jopadong)
|
0424008000NRG23250520220066508
|
25/05/2022
|
Khadri Brahma
|
0424008WL002302
|
Khadri Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292232
|
|
KhadriBrahma
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-007-001/935
(Jopadong)
|
0424008000NRG23250520220066510
|
25/05/2022
|
Ramila Brahma
|
0424008WL002302
|
Ramila Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292238
|
|
RamilaBrahma
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-007-004/243
(Jopadong)
|
0424008000NRG23250520220066515
|
25/05/2022
|
Khaublit Baro
|
0424008WL002303
|
Khaublit Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292234
|
|
KhaublitBaro
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-007-005/261
(Jopadong)
|
0424008000NRG23250520220066516
|
25/05/2022
|
Narathi Baro
|
0424008WL002303
|
Narathi Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292235
|
|
NarathiBaro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-007-005/733
(Jopadong)
|
0424008000NRG23250520220066517
|
25/05/2022
|
Lohit Baro
|
0424008WL002303
|
Lohit Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292236
|
|
LohitBaro
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-009-007/1274
(Ghoramara)
|
0424008000NRG23250520220066522
|
25/05/2022
|
Khadeja Bibi
|
0424008WL002304
|
Khadeja Bibi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292237
|
|
KhadejaBibi
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-009-010/228
(Ghoramara)
|
0424008000NRG23250520220066524
|
25/05/2022
|
Madan Kalita
|
0424008WL002304
|
Madan Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292231
|
|
MadanKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
14
|
Dhamdhama
|
AS-24-008-007-001/996
(Jopadong)
|
0424008000NRG23250520220066511
|
25/05/2022
|
Rejina Bibi
|
0424008WL002302
|
Rejina Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292244
|
|
MRS REJINA BIBI
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-007-002/858
(Jopadong)
|
0424008000NRG23250520220066512
|
25/05/2022
|
SABITRI BORO
|
0424008WL002302
|
SABITRI BORO
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292243
|
|
MRS SABITRI BORO
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-007-005/301
(Jopadong)
|
0424008000NRG23250520220066513
|
25/05/2022
|
Rahila Boro
|
0424008WL002302
|
Rahila Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292246
|
|
MRS RAHILA BORO
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-007-005/900
(Jopadong)
|
0424008000NRG23250520220066518
|
25/05/2022
|
Dallai Baro
|
0424008WL002303
|
Dallai Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292245
|
|
MRS DALLAI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|