|
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-24-008-008-001/1417
(Baganpara)
|
0424008000NRG23251120220202097
|
25/11/2022
|
Mahesh Baro
|
0424008WL017343
|
Mahesh Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765568942
|
|
Mahesh Baro
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-008-002/1109
(Baganpara)
|
0424008000NRG23251120220202127
|
25/11/2022
|
Rajesh Bando
|
0424008WL017351
|
Rajesh Bando
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765568941
|
|
Rajesh Bando
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-008-002/43
(Baganpara)
|
0424008000NRG23251120220202128
|
25/11/2022
|
Khanfuli Boro
|
0424008WL017351
|
Khanfuli Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765568940
|
|
Khanfuli Boro
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-008-003/398
(Baganpara)
|
0424008000NRG23251120220202100
|
25/11/2022
|
Dipak Baro
|
0424008WL017343
|
Dipak Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765568944
|
|
Dipak Baro
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-008-003/398
(Baganpara)
|
0424008000NRG23251120220202099
|
25/11/2022
|
Mrs Anju Baro
|
0424008WL017343
|
Mrs Anju Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765568936
|
|
Mrs Anju Baro
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-008-003/399
(Baganpara)
|
0424008000NRG23251120220202101
|
25/11/2022
|
Rukamini Ramchiary
|
0424008WL017343
|
Rukamini Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765568943
|
|
Rukamini Ramchiary
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-008-003/446
(Baganpara)
|
0424008000NRG23251120220202132
|
25/11/2022
|
Niru Baro
|
0424008WL017351
|
Niru Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765568939
|
|
Niru Baro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-008-004/183
(Baganpara)
|
0424008000NRG23251120220202102
|
25/11/2022
|
Parimal Baishya
|
0424008WL017343
|
Parimal Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765568951
|
|
Parimal Baishya
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-008-004/888
(Baganpara)
|
0424008000NRG23251120220202103
|
25/11/2022
|
Bina Kalita
|
0424008WL017343
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765568945
|
|
Bina Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Dhamdhama
|
AS-24-008-008-001/1435
(Baganpara)
|
0424008000NRG23251120220202098
|
25/11/2022
|
Amaswari Baro
|
0424008WL017343
|
Amaswari Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765568937
|
|
Amaswari Baro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-008-002/43
(Baganpara)
|
0424008000NRG23251120220202129
|
25/11/2022
|
Jitu Boro
|
0424008WL017351
|
Jitu Boro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765568938
|
|
Jitu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
Dhamdhama
|
AS-24-008-008-001/2182
(Baganpara)
|
0424008000NRG23251120220202139
|
25/11/2022
|
Purna Ch. Brahma
|
0424008WL017353
|
Purna Ch. Brahma
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765568946
|
|
PURNA CHANDRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
Dhamdhama
|
AS-24-008-008-004/1107
(Baganpara)
|
0424008000NRG23251120220202133
|
25/11/2022
|
Binita Rajbongshi
|
0424008WL017351
|
Binita Rajbongshi
|
00415
|
SBIN0005242
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765568947
|
|
MRS BINITA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Dhamdhama
|
AS-24-008-008-003/1121
(Baganpara)
|
0424008000NRG23251120220202130
|
25/11/2022
|
Khargeswar Brahma
|
0424008WL017351
|
Khargeswar Brahma
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765568949
|
|
MR KHARGESHWAR BRAHMA
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-008-003/1125
(Baganpara)
|
0424008000NRG23251120220202131
|
25/11/2022
|
Prahlad Ramchiary
|
0424008WL017351
|
Prahlad Ramchiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765568948
|
|
SHRI PRAHLAD RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
16
|
Dhamdhama
|
AS-24-008-008-004/1107
(Baganpara)
|
0424008000NRG23251120220202134
|
25/11/2022
|
Rahul Das
|
0424008WL017351
|
Rahul Das
|
00468
|
UBIN0543730
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765568950
|
|
Rahul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|