|
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
|
DANGTOL
|
AS-03-007-010-007/104
(NORTH BOITAMARI)
|
0403007000NRG23230620220052909
|
23/06/2022
|
RANJIT KUMAR NATH
|
0403007WL004669
|
RANJIT KUMAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560893492
|
|
RANJITKUMARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-010-004/25
(NORTH BOITAMARI)
|
0403007000NRG23230620220052982
|
23/06/2022
|
Tarun Barman
|
0403007WL004681
|
Tarun Barman
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893465
|
|
TarunBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-010-007/242
(NORTH BOITAMARI)
|
0403007000NRG23230620220052914
|
23/06/2022
|
DEBOJANI BARMAN
|
0403007WL004669
|
DEBOJANI BARMAN
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893467
|
|
DEBOJANIBARMAN
|
()
|
|
4
|
DANGTOL
|
AS-03-007-010-007/83
(NORTH BOITAMARI)
|
0403007000NRG23230620220052981
|
23/06/2022
|
UTPAL KUMAR NATH
|
0403007WL004680
|
UTPAL KUMAR NATH
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893466
|
|
UTPALKUMARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-014-004/29
(CHAPRAKATA)
|
0403007000NRG23230620220052994
|
23/06/2022
|
Maajeda Khatun
|
0403007WL004684
|
Maajeda Khatun
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893472
|
|
MaajedaKhatun
|
()
|
|
6
|
DANGTOL
|
AS-03-007-014-004/3
(CHAPRAKATA)
|
0403007000NRG23230620220052995
|
23/06/2022
|
Zoleyan Bewa
|
0403007WL004684
|
Zoleyan Bewa
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893471
|
|
ZoleyanBewa
|
()
|
|
7
|
DANGTOL
|
AS-03-007-014-004/73
(CHAPRAKATA)
|
0403007000NRG23230620220052996
|
23/06/2022
|
Ajnumanowara Begum
|
0403007WL004684
|
Ajnumanowara Begum
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893470
|
|
AjnumanowaraBegum
|
()
|
|
8
|
DANGTOL
|
AS-03-007-014-004/85
(CHAPRAKATA)
|
0403007000NRG23230620220052997
|
23/06/2022
|
Abul Kalam
|
0403007WL004684
|
Abul Kalam
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893469
|
|
AbulKalam
|
()
|
|
9
|
DANGTOL
|
AS-03-007-014-004/85
(CHAPRAKATA)
|
0403007000NRG23230620220052998
|
23/06/2022
|
Nurjahan Begum
|
0403007WL004684
|
Nurjahan Begum
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893468
|
|
NurjahanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
DANGTOL
|
AS-03-007-010-007/42-A
(NORTH BOITAMARI)
|
0403007000NRG23230620220052965
|
23/06/2022
|
DEBPRASAD NATH
|
0403007WL004680
|
DEBPRASAD NATH
|
00354
|
PUNB0046120
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893473
|
|
DEBPRASADNATH
|
()
|
|
11
|
DANGTOL
|
AS-03-007-010-007/83
(NORTH BOITAMARI)
|
0403007000NRG23230620220052980
|
23/06/2022
|
DAYJI NATH
|
0403007WL004680
|
DAYJI NATH
|
00354
|
PUNB0046120
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893474
|
|
DAYJINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
DANGTOL
|
AS-03-007-010-004/25
(NORTH BOITAMARI)
|
0403007000NRG23230620220052983
|
23/06/2022
|
Ranjumani Barman
|
0403007WL004681
|
Ranjumani Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893487
|
|
MRS RANJUMANI BARMAN
|
()
|
|
13
|
DANGTOL
|
AS-03-007-010-006/185
(NORTH BOITAMARI)
|
0403007000NRG23230620220052916
|
23/06/2022
|
RATNA BARMAN
|
0403007WL004670
|
RATNA BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893488
|
|
MRS RATNA BARMAN
|
()
|
|
14
|
DANGTOL
|
AS-03-007-010-007/18
(NORTH BOITAMARI)
|
0403007000NRG23230620220052910
|
23/06/2022
|
JEUTI BALA NATH
|
0403007WL004669
|
JEUTI BALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893495
|
|
MRS JEUTI BALA NATH
|
()
|
|
15
|
DANGTOL
|
AS-03-007-010-007/22
(NORTH BOITAMARI)
|
0403007000NRG23230620220052911
|
23/06/2022
|
Binay Kumar Nath
|
0403007WL004669
|
Binay Kumar Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893498
|
|
MR BINAY KUMAR NATH
|
()
|
|
16
|
DANGTOL
|
AS-03-007-010-007/23
(NORTH BOITAMARI)
|
0403007000NRG23230620220052912
|
23/06/2022
|
Jirabati Nath
|
0403007WL004669
|
Jirabati Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893490
|
|
MRS JIRABATI NATH
|
()
|
|
17
|
DANGTOL
|
AS-03-007-010-007/242
(NORTH BOITAMARI)
|
0403007000NRG23230620220052913
|
23/06/2022
|
UDAY MOHAN BARMAN
|
0403007WL004669
|
UDAY MOHAN BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893484
|
|
MR UDAY CH BARMAN
|
()
|
|
18
|
DANGTOL
|
AS-03-007-010-007/40
(NORTH BOITAMARI)
|
0403007000NRG23230620220052963
|
23/06/2022
|
Prabhati Nath
|
0403007WL004680
|
Prabhati Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893478
|
|
MRS PRABHATI NATH
|
()
|
|
19
|
DANGTOL
|
AS-03-007-010-007/41-a
(NORTH BOITAMARI)
|
0403007000NRG23230620220052964
|
23/06/2022
|
Bhajanti Devi
|
0403007WL004680
|
Bhajanti Devi
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893475
|
|
MRS BHAJANTI DEVI
|
()
|
|
20
|
DANGTOL
|
AS-03-007-010-007/43
(NORTH BOITAMARI)
|
0403007000NRG23230620220052966
|
23/06/2022
|
Bistu Ram Nath
|
0403007WL004680
|
Bistu Ram Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893496
|
|
MR BISTU RAM NATH
|
()
|
|
21
|
DANGTOL
|
AS-03-007-010-007/45
(NORTH BOITAMARI)
|
0403007000NRG23230620220052967
|
23/06/2022
|
Latika Nath
|
0403007WL004680
|
Latika Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893483
|
|
MRS LATIKA NATH
|
()
|
|
22
|
DANGTOL
|
AS-03-007-010-007/46
(NORTH BOITAMARI)
|
0403007000NRG23230620220052968
|
23/06/2022
|
Himadri Nath
|
0403007WL004680
|
Himadri Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893482
|
|
MRS HIMADRI NATH
|
()
|
|
23
|
DANGTOL
|
AS-03-007-010-007/49
(NORTH BOITAMARI)
|
0403007000NRG23230620220052969
|
23/06/2022
|
Rati Bala Nath
|
0403007WL004680
|
Rati Bala Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893480
|
|
MRS RATI BALA NATH
|
()
|
|
24
|
DANGTOL
|
AS-03-007-010-007/52
(NORTH BOITAMARI)
|
0403007000NRG23230620220052970
|
23/06/2022
|
Baisagi Bala Nath
|
0403007WL004680
|
Baisagi Bala Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893477
|
|
MRS BAISAGI BALA NATH
|
()
|
|
25
|
DANGTOL
|
AS-03-007-010-007/54-A
(NORTH BOITAMARI)
|
0403007000NRG23230620220052971
|
23/06/2022
|
Harkumar Nath
|
0403007WL004680
|
Harkumar Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893497
|
|
HARKUMAR NATH
|
()
|
|
26
|
DANGTOL
|
AS-03-007-010-007/54-A
(NORTH BOITAMARI)
|
0403007000NRG23230620220052972
|
23/06/2022
|
PRATIBHA NATH
|
0403007WL004680
|
PRATIBHA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893489
|
|
MRS PRATIBHA NATH
|
()
|
|
27
|
DANGTOL
|
AS-03-007-010-007/64
(NORTH BOITAMARI)
|
0403007000NRG23230620220052973
|
23/06/2022
|
Purnima Nath
|
0403007WL004680
|
Purnima Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893479
|
|
MRS PURNIMA NATH
|
()
|
|
28
|
DANGTOL
|
AS-03-007-010-007/69
(NORTH BOITAMARI)
|
0403007000NRG23230620220052974
|
23/06/2022
|
GHANASHYAM NATH
|
0403007WL004680
|
GHANASHYAM NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893493
|
|
MR GHANASHYAM NATH
|
()
|
|
29
|
DANGTOL
|
AS-03-007-010-007/71
(NORTH BOITAMARI)
|
0403007000NRG23230620220052976
|
23/06/2022
|
Dharitri Nath
|
0403007WL004680
|
Dharitri Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893476
|
|
MISS DHARITRI NATH
|
()
|
|
30
|
DANGTOL
|
AS-03-007-010-007/71
(NORTH BOITAMARI)
|
0403007000NRG23230620220052975
|
23/06/2022
|
Dhira Devi
|
0403007WL004680
|
Dhira Devi
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893485
|
|
MISS DHIRA DEVI
|
()
|
|
31
|
DANGTOL
|
AS-03-007-010-007/71
(NORTH BOITAMARI)
|
0403007000NRG23230620220052977
|
23/06/2022
|
Uttama Nath
|
0403007WL004680
|
Uttama Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893486
|
|
MISS UTTAMA NATH
|
()
|
|
32
|
DANGTOL
|
AS-03-007-010-007/75
(NORTH BOITAMARI)
|
0403007000NRG23230620220052978
|
23/06/2022
|
Parimal Nath
|
0403007WL004680
|
Parimal Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893481
|
|
MR PARIMAL NATH
|
()
|
|
33
|
DANGTOL
|
AS-03-007-010-007/75
(NORTH BOITAMARI)
|
0403007000NRG23230620220052979
|
23/06/2022
|
RANGALI DEVI
|
0403007WL004680
|
RANGALI DEVI
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893494
|
|
MR RANGALI DEVI
|
()
|
|
34
|
DANGTOL
|
AS-03-007-010-007/98
(NORTH BOITAMARI)
|
0403007000NRG23230620220052915
|
23/06/2022
|
FULESWARI NATH
|
0403007WL004669
|
FULESWARI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893491
|
|
MRS FULESWARI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|