|
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-24-008-006-007/292
(Gerua)
|
0424008000NRG23310520220069661
|
31/05/2022
|
Rahoni Deka
|
0424008WL002481
|
Rahoni Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187202
|
|
RahoniDeka
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-006-007/933
(Gerua)
|
0424008000NRG23310520220069651
|
31/05/2022
|
Chandan Das
|
0424008WL002479
|
Chandan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187203
|
|
ChandanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Dhamdhama
|
AS-24-008-006-002/243
(Gerua)
|
0424008000NRG23310520220069659
|
31/05/2022
|
Gobinda Bahadur Chetry
|
0424008WL002481
|
Gobinda Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187217
|
|
GobindaBahadurChetry
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-006-002/597
(Gerua)
|
0424008000NRG23310520220069646
|
31/05/2022
|
Amika Chauhan
|
0424008WL002479
|
Amika Chauhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187211
|
|
AmikaChauhan
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-006-002/607
(Gerua)
|
0424008000NRG23310520220069660
|
31/05/2022
|
Tara Devi Chetry
|
0424008WL002481
|
Tara Devi Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187212
|
|
TaraDeviChetry
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-006-002/864
(Gerua)
|
0424008000NRG23310520220069649
|
31/05/2022
|
Eamu Kumar Chetry
|
0424008WL002479
|
Eamu Kumar Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187213
|
|
EamuKumarChetry
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-006-006/238
(Gerua)
|
0424008000NRG23310520220069653
|
31/05/2022
|
Anil Baro
|
0424008WL002480
|
Anil Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187216
|
|
AnilBaro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-006-007/231
(Gerua)
|
0424008000NRG23310520220069657
|
31/05/2022
|
Rantu Das
|
0424008WL002480
|
Rantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187218
|
|
RantuDas
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-006-007/366
(Gerua)
|
0424008000NRG23310520220069662
|
31/05/2022
|
Utpal Das
|
0424008WL002481
|
Utpal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187210
|
|
UtpalDas
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-006-007/906
(Gerua)
|
0424008000NRG23310520220069658
|
31/05/2022
|
Astomangal Baishya
|
0424008WL002480
|
Astomangal Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187209
|
|
AstomangalBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
Dhamdhama
|
AS-24-008-006-002/613
(Gerua)
|
0424008000NRG23310520220069647
|
31/05/2022
|
Rohit Chetry
|
0424008WL002479
|
Rohit Chetry
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187215
|
|
RohitChetry
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-006-006/407
(Gerua)
|
0424008000NRG23310520220069654
|
31/05/2022
|
Ridip Baro
|
0424008WL002480
|
Ridip Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187208
|
|
RidipBaro
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-006-007/827
(Gerua)
|
0424008000NRG23310520220069665
|
31/05/2022
|
Manju Rajbongshi
|
0424008WL002481
|
Manju Rajbongshi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187206
|
|
ManjuRajbongshi
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-006-007/863
(Gerua)
|
0424008000NRG23310520220069650
|
31/05/2022
|
Nisha Baishya
|
0424008WL002479
|
Nisha Baishya
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187207
|
|
NishaBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
Dhamdhama
|
AS-24-008-006-002/120
(Gerua)
|
0424008000NRG23310520220069645
|
31/05/2022
|
Thanu Rajbonchi
|
0424008WL002479
|
Thanu Rajbonchi
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187214
|
|
ThanuRajbonchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Dhamdhama
|
AS-24-008-006-002/714
(Gerua)
|
0424008000NRG23310520220069648
|
31/05/2022
|
Ranjit Baro
|
0424008WL002479
|
Ranjit Baro
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187201
|
|
MR RANJIT DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Dhamdhama
|
AS-24-008-006-005/191
(Gerua)
|
0424008000NRG23310520220069652
|
31/05/2022
|
Ganaisri Baro
|
0424008WL002480
|
Ganaisri Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187200
|
|
MRS GANAISRI BARO
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-006-007/691
(Gerua)
|
0424008000NRG23310520220069663
|
31/05/2022
|
Pinki Das
|
0424008WL002481
|
Pinki Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187199
|
|
MRS PINGKI DAS
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-006-007/827
(Gerua)
|
0424008000NRG23310520220069664
|
31/05/2022
|
Laksha Rajbongshi
|
0424008WL002481
|
Laksha Rajbongshi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187198
|
|
MRS LAKSHA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
Dhamdhama
|
AS-24-008-006-006/407
(Gerua)
|
0424008000NRG23310520220069655
|
31/05/2022
|
Rajen Baro
|
0424008WL002480
|
Rajen Baro
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187204
|
|
RajenBaro
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-006-006/890
(Gerua)
|
0424008000NRG23310520220069656
|
31/05/2022
|
Gobinda Baro
|
0424008WL002480
|
Gobinda Baro
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958187205
|
|
GobindaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|