|
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-24-008-003-001/1005
(Pakhamara)
|
0424008000NRG23261020220148776
|
26/10/2022
|
Urbashi Bala Madahi
|
0424008WL012078
|
Urbashi Bala Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122119
|
|
Urbashi Bala Madahi
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-003-001/1271
(Pakhamara)
|
0424008000NRG23261020220148863
|
26/10/2022
|
Urmila Madahi
|
0424008WL012087
|
Urmila Madahi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122123
|
|
Urmila Madahi
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-003-001/1365
(Pakhamara)
|
0424008000NRG23261020220148727
|
26/10/2022
|
Chahed Ali
|
0424008WL012072
|
Chahed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122121
|
|
Chahed Ali
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-003-001/1454
(Pakhamara)
|
0424008000NRG23261020220148694
|
26/10/2022
|
Kamana Sutradhar
|
0424008WL012064
|
Kamana Sutradhar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029122120
|
|
Kamana Sutradhar
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-003-001/763
(Pakhamara)
|
0424008000NRG23261020220148795
|
26/10/2022
|
Jiten Das
|
0424008WL012082
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122122
|
|
Jiten Das
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-003-004/833
(Pakhamara)
|
0424008000NRG23261020220148731
|
26/10/2022
|
Anima Ramchiary
|
0424008WL012072
|
Anima Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122118
|
|
Anima Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
7
|
Dhamdhama
|
AS-24-008-003-004/436
(Pakhamara)
|
0424008000NRG23261020220148895
|
26/10/2022
|
Binoy Boro
|
0424008WL012098
|
Binoy Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122151
|
|
Binoy Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Dhamdhama
|
AS-24-008-003-001/1287
(Pakhamara)
|
0424008000NRG23261020220148793
|
26/10/2022
|
Bulu Madhai
|
0424008WL012082
|
Bulu Madhai
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122116
|
|
Bulu Madhai
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-003-001/1353
(Pakhamara)
|
0424008000NRG23261020220148778
|
26/10/2022
|
Karna Bahadur Limbu
|
0424008WL012078
|
Karna Bahadur Limbu
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122117
|
|
Karna Bahadur Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Dhamdhama
|
AS-24-008-003-001/1171
(Pakhamara)
|
0424008000NRG23261020220148692
|
26/10/2022
|
Amulya Arjya
|
0424008WL012064
|
Amulya Arjya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122146
|
|
MR AMULYA ARYA
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-003-001/1311
(Pakhamara)
|
0424008000NRG23261020220148777
|
26/10/2022
|
Dilip Das
|
0424008WL012078
|
Dilip Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122138
|
|
MR DILIP DAS
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-003-001/1454
(Pakhamara)
|
0424008000NRG23261020220148693
|
26/10/2022
|
Gopal Sutradhar
|
0424008WL012064
|
Gopal Sutradhar
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029122141
|
|
MR GOPAL SUTRADHAR
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-003-001/1454
(Pakhamara)
|
0424008000NRG23261020220148695
|
26/10/2022
|
Susmita Sutradhar
|
0424008WL012064
|
Susmita Sutradhar
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029122137
|
|
MRS SUSMITA SUTRADHAR
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-003-001/1461
(Pakhamara)
|
0424008000NRG23261020220148779
|
26/10/2022
|
Bhabani Arya
|
0424008WL012078
|
Bhabani Arya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122144
|
|
MRS BHABANI ARYA
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-003-001/1465
(Pakhamara)
|
0424008000NRG23261020220148794
|
26/10/2022
|
Sima Rajbongshi
|
0424008WL012082
|
Sima Rajbongshi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122129
|
|
MS SIMA RAJBANGSHI
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-003-001/147
(Pakhamara)
|
0424008000NRG23261020220148864
|
26/10/2022
|
Ram Maya Rout
|
0424008WL012087
|
Ram Maya Rout
|
00415
|
SBIN0005243
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029122126
|
|
MRS RAMA RAUT
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-003-001/822
(Pakhamara)
|
0424008000NRG23261020220148796
|
26/10/2022
|
Susila Boro
|
0424008WL012082
|
Susila Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122145
|
|
MRS SUSILA BORO
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-003-001/899
(Pakhamara)
|
0424008000NRG23261020220148797
|
26/10/2022
|
Niru Bala Roy
|
0424008WL012082
|
Niru Bala Roy
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122127
|
|
MRS NIRU BALA ROY
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-003-001/916
(Pakhamara)
|
0424008000NRG23261020220148799
|
26/10/2022
|
Girish Modahi
|
0424008WL012082
|
Girish Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122149
|
|
MR GIRISH MADAHI
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-003-001/916
(Pakhamara)
|
0424008000NRG23261020220148798
|
26/10/2022
|
Sampa Modahi
|
0424008WL012082
|
Sampa Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122135
|
|
MRS CHAMPA MADAHI
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-003-001/947
(Pakhamara)
|
0424008000NRG23261020220148696
|
26/10/2022
|
Gopal Kalita
|
0424008WL012064
|
Gopal Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122131
|
|
MR GOPAL KALITA
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-003-001/947
(Pakhamara)
|
0424008000NRG23261020220148697
|
26/10/2022
|
Radhika Kalita
|
0424008WL012064
|
Radhika Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122132
|
|
MRS RADHIKA KALITA
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-003-002/10
(Pakhamara)
|
0424008000NRG23261020220148728
|
26/10/2022
|
Pradip Boro
|
0424008WL012072
|
Pradip Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122134
|
|
MR PRADIP BORO
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-003-002/138
(Pakhamara)
|
0424008000NRG23261020220148893
|
26/10/2022
|
Madan Modahi
|
0424008WL012098
|
Madan Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122133
|
|
MR MADAN MADAHI
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-003-002/168
(Pakhamara)
|
0424008000NRG23261020220148894
|
26/10/2022
|
Kalpana Madahi
|
0424008WL012098
|
Kalpana Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122136
|
|
MR KALPANA MADAHI
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-003-002/172
(Pakhamara)
|
0424008000NRG23261020220148729
|
26/10/2022
|
Puspa Khorka
|
0424008WL012072
|
Puspa Khorka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122143
|
|
MR PUSHPA BAHADUR KHARKA
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-003-004/436
(Pakhamara)
|
0424008000NRG23261020220148896
|
26/10/2022
|
Tarulata Boro
|
0424008WL012098
|
Tarulata Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122139
|
|
MISS TARULATA BORO
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-003-004/729
(Pakhamara)
|
0424008000NRG23261020220148730
|
26/10/2022
|
Jayanti Baro
|
0424008WL012072
|
Jayanti Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122128
|
|
MRS JAYANTI BARO
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-003-004/742
(Pakhamara)
|
0424008000NRG23261020220148865
|
26/10/2022
|
Lalita Basumatary
|
0424008WL012087
|
Lalita Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122124
|
|
MRS LALITA BASUMATARY
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-003-004/791
(Pakhamara)
|
0424008000NRG23261020220148898
|
26/10/2022
|
Ramesh Goyary
|
0424008WL012098
|
Ramesh Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122150
|
|
MR RAMESH GAYARI
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-003-004/791
(Pakhamara)
|
0424008000NRG23261020220148897
|
26/10/2022
|
Rinku Goyary
|
0424008WL012098
|
Rinku Goyary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122142
|
|
MR RINKU GOYARY
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-003-004/888
(Pakhamara)
|
0424008000NRG23261020220148698
|
26/10/2022
|
Manika Baruah
|
0424008WL012064
|
Manika Baruah
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122140
|
|
MRS MANIKA BARUAH
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-003-004/986
(Pakhamara)
|
0424008000NRG23261020220148866
|
26/10/2022
|
Sunil Kr Baro
|
0424008WL012087
|
Sunil Kr Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122125
|
|
MR SUNIL KUMAR BARO
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-003-005/1296
(Pakhamara)
|
0424008000NRG23261020220148732
|
26/10/2022
|
Ripak Basumatary
|
0424008WL012072
|
Ripak Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122130
|
|
MR RIPAK BASUMATARY
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-003-005/1296
(Pakhamara)
|
0424008000NRG23261020220148733
|
26/10/2022
|
Sarita Basumatary
|
0424008WL012072
|
Sarita Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122148
|
|
MRS SARITA BASUMATARY
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-003-005/412
(Pakhamara)
|
0424008000NRG23261020220148699
|
26/10/2022
|
Tulika Bora
|
0424008WL012064
|
Tulika Bora
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029122147
|
|
MRS TULIKA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|