|
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-24-008-005-002/2005
(Adla)
|
0424008000NRG23280620220078460
|
28/06/2022
|
Sombari Baro
|
0424008WL003463
|
Sombari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180471
|
|
Sombari Baro
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-005-002/2165
(Adla)
|
0424008000NRG23280620220078367
|
28/06/2022
|
Sabita Barman
|
0424008WL003446
|
Sabita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180443
|
|
Sabita Barman
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-005-002/2167
(Adla)
|
0424008000NRG23280620220078368
|
28/06/2022
|
Purnima Barman
|
0424008WL003446
|
Purnima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180440
|
|
Purnima Barman
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-005-002/2168
(Adla)
|
0424008000NRG23280620220078461
|
28/06/2022
|
Sumitra Barman
|
0424008WL003463
|
Sumitra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180447
|
|
Sumitra Barman
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-005-002/2170
(Adla)
|
0424008000NRG23280620220078462
|
28/06/2022
|
Sarojani Das
|
0424008WL003463
|
Sarojani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180477
|
|
Sarojani Das
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-005-002/243
(Adla)
|
0424008000NRG23280620220078369
|
28/06/2022
|
Jumuna Chakrabati
|
0424008WL003446
|
Jumuna Chakrabati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180475
|
|
Jumuna Chakrabati
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-005-002/288
(Adla)
|
0424008000NRG23280620220078463
|
28/06/2022
|
Mira Rajbangshi
|
0424008WL003463
|
Mira Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180469
|
|
Mira Rajbangshi
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-005-002/423
(Adla)
|
0424008000NRG23280620220078370
|
28/06/2022
|
Kabita Barman
|
0424008WL003446
|
Kabita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180448
|
|
Kabita Barman
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-005-004/1165
(Adla)
|
0424008000NRG23280620220078371
|
28/06/2022
|
Runima Baro
|
0424008WL003447
|
Runima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180445
|
|
Runima Baro
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-005-004/2194
(Adla)
|
0424008000NRG23280620220078372
|
28/06/2022
|
Satikamala Barman
|
0424008WL003447
|
Satikamala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180444
|
|
Satikamala Barman
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-005-004/2262
(Adla)
|
0424008000NRG23280620220078447
|
28/06/2022
|
Narmada Giri
|
0424008WL003460
|
Narmada Giri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180478
|
|
Narmada Giri
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-005-004/399
(Adla)
|
0424008000NRG23280620220078448
|
28/06/2022
|
Rebati Ramchiary
|
0424008WL003460
|
Rebati Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180442
|
|
Rebati Ramchiary
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-005-004/539
(Adla)
|
0424008000NRG23280620220078373
|
28/06/2022
|
Debashri Basumatary
|
0424008WL003447
|
Debashri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180446
|
|
Debashri Basumatary
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-005-004/662
(Adla)
|
0424008000NRG23280620220078449
|
28/06/2022
|
Khama Kumari Bhujel
|
0424008WL003460
|
Khama Kumari Bhujel
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180470
|
|
Khama Kumari Bhujel
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-007-001/918
(Jopadong)
|
0424008000NRG23280620220078470
|
28/06/2022
|
Apnur Ali
|
0424008WL003465
|
Apnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180449
|
|
Apnur Ali
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-009-007/1119
(Ghoramara)
|
0424008000NRG23280620220078476
|
28/06/2022
|
Jahera Begum
|
0424008WL003467
|
Jahera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180473
|
|
Jahera Begum
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-009-007/1262
(Ghoramara)
|
0424008000NRG23280620220078477
|
28/06/2022
|
Harmuj Ali
|
0424008WL003467
|
Harmuj Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180476
|
|
Harmuj Ali
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-009-008/574
(Ghoramara)
|
0424008000NRG23280620220078479
|
28/06/2022
|
Jaburun Necha
|
0424008WL003467
|
Jaburun Necha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180474
|
|
Jaburun Necha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
19
|
Dhamdhama
|
AS-24-008-005-004/2415
(Adla)
|
0424008000NRG23280620220078358
|
28/06/2022
|
Prafulla Rajbangshi
|
0424008WL003443
|
Prafulla Rajbangshi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180454
|
|
Prafulla Rajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Dhamdhama
|
AS-24-008-005-002/1979
(Adla)
|
0424008000NRG23280620220078360
|
28/06/2022
|
Dharani Narzary
|
0424008WL003444
|
Dharani Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180467
|
|
Dharani Narzary
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-005-004/166
(Adla)
|
0424008000NRG23280620220078363
|
28/06/2022
|
Ruhumi Kalita
|
0424008WL003444
|
Ruhumi Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180458
|
|
Ruhumi Kalita
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-005-004/1980
(Adla)
|
0424008000NRG23280620220078354
|
28/06/2022
|
Laxmi Ramchiary
|
0424008WL003442
|
Laxmi Ramchiary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180461
|
|
Laxmi Ramchiary
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-005-004/1981
(Adla)
|
0424008000NRG23280620220078356
|
28/06/2022
|
Damayanti Baro
|
0424008WL003443
|
Damayanti Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180464
|
|
Damayanti Baro
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-005-004/2193
(Adla)
|
0424008000NRG23280620220078364
|
28/06/2022
|
Biraja Barman
|
0424008WL003444
|
Biraja Barman
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180468
|
|
Biraja Barman
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-005-004/2298
(Adla)
|
0424008000NRG23280620220078355
|
28/06/2022
|
Ramila Baro
|
0424008WL003442
|
Ramila Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180463
|
|
Ramila Baro
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-005-004/2414
(Adla)
|
0424008000NRG23280620220078357
|
28/06/2022
|
Khagen Baro
|
0424008WL003443
|
Khagen Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180465
|
|
Khagen Baro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-005-004/29
(Adla)
|
0424008000NRG23280620220078365
|
28/06/2022
|
Parmeswar Rajbongshi
|
0424008WL003444
|
Parmeswar Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180456
|
|
Parmeswar Rajbongshi
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-005-004/896
(Adla)
|
0424008000NRG23280620220078359
|
28/06/2022
|
Nirmal Baro
|
0424008WL003443
|
Nirmal Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180462
|
|
Nirmal Baro
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-007-001/500
(Jopadong)
|
0424008000NRG23280620220078468
|
28/06/2022
|
Hacharabanu Bibi
|
0424008WL003465
|
Hacharabanu Bibi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180457
|
|
Hacharabanu Bibi
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-007-001/655
(Jopadong)
|
0424008000NRG23280620220078469
|
28/06/2022
|
Khadri Brahma
|
0424008WL003465
|
Khadri Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180455
|
|
Khadri Brahma
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-009-007/389
(Ghoramara)
|
0424008000NRG23280620220078478
|
28/06/2022
|
Sarifa Bibi
|
0424008WL003467
|
Sarifa Bibi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180460
|
|
Sarifa Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
32
|
Dhamdhama
|
AS-24-008-005-002/1109
(Adla)
|
0424008000NRG23280620220078353
|
28/06/2022
|
Mantu Das
|
0424008WL003442
|
Mantu Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180459
|
|
Mantu Das
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-005-002/2169
(Adla)
|
0424008000NRG23280620220078361
|
28/06/2022
|
Umesh Deka
|
0424008WL003444
|
Umesh Deka
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180466
|
|
Umesh Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
Dhamdhama
|
AS-24-008-005-002/2189
(Adla)
|
0424008000NRG23280620220078362
|
28/06/2022
|
Ratneswar Ramchiary
|
0424008WL003444
|
Ratneswar Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180441
|
|
MR RATNESWAR RAMCHIARY
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-007-001/996
(Jopadong)
|
0424008000NRG23280620220078471
|
28/06/2022
|
Rejina Bibi
|
0424008WL003465
|
Rejina Bibi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180452
|
|
MRS REJINA BIBI
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-007-002/858
(Jopadong)
|
0424008000NRG23280620220078473
|
28/06/2022
|
SABITRI BORO
|
0424008WL003466
|
SABITRI BORO
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180472
|
|
MRS SABITRI BORO
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-007-005/301
(Jopadong)
|
0424008000NRG23280620220078474
|
28/06/2022
|
Rahila Boro
|
0424008WL003466
|
Rahila Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180451
|
|
MRS RAHILA BORO
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-007-005/900
(Jopadong)
|
0424008000NRG23280620220078472
|
28/06/2022
|
Dallai Baro
|
0424008WL003465
|
Dallai Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180453
|
|
MRS DALLAI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
39
|
Dhamdhama
|
AS-24-008-009-001/612
(Ghoramara)
|
0424008000NRG23280620220078475
|
28/06/2022
|
Arun Baishya
|
0424008WL003467
|
Arun Baishya
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180450
|
|
MRS BHAKTI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53128
|
53128
|
|
|
|
|
|
|
|