|
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-03-007-013-002/1-B
(ATUGAON)
|
0403007000NRG25120420240000059
|
12/04/2024
|
MALINI BARMAN
|
0403007WL00008
|
MALINI BARMAN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267314486
|
|
MALINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-013-002/105-B
(ATUGAON)
|
0403007000NRG25120420240000068
|
12/04/2024
|
Kanika Singha
|
0403007WL00009
|
Kanika Singha
|
00048
|
BKID0005006
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267314485
|
|
KANIKA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DANGTOL
|
AS-03-007-013-002/31
(ATUGAON)
|
0403007000NRG25120420240000071
|
12/04/2024
|
HALIMI CHOUDHURY
|
0403007WL00009
|
HALIMI CHOUDHURY
|
00048
|
BKID0005006
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267314484
|
|
HALIMI CHOUDHURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-013-002/1-B
(ATUGAON)
|
0403007000NRG25120420240000058
|
12/04/2024
|
Paharu Barman
|
0403007WL00008
|
Paharu Barman
|
00415
|
SBIN0009437
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267314489
|
|
MR PAHARU BARMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DANGTOL
|
AS-03-007-013-002/105-B
(ATUGAON)
|
0403007000NRG25120420240000067
|
12/04/2024
|
Budheswar Singha
|
0403007WL00009
|
Budheswar Singha
|
00415
|
SBIN0009437
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267314477
|
|
BUDDHESWAR SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DANGTOL
|
AS-03-007-013-002/106-B
(ATUGAON)
|
0403007000NRG25120420240000069
|
12/04/2024
|
NIRMALA PATHAK
|
0403007WL00009
|
NIRMALA PATHAK
|
00415
|
SBIN0009437
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267314480
|
|
MRS NIRMALA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
DANGTOL
|
AS-03-007-013-002/203
(ATUGAON)
|
0403007000NRG25120420240000060
|
12/04/2024
|
DIBAKAR BARMAN
|
0403007WL00008
|
DIBAKAR BARMAN
|
00415
|
SBIN0009437
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267314488
|
|
MR DIBAKAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DANGTOL
|
AS-03-007-013-002/203
(ATUGAON)
|
0403007000NRG25120420240000061
|
12/04/2024
|
KUSUM BARMAN
|
0403007WL00008
|
KUSUM BARMAN
|
00415
|
SBIN0009437
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267314487
|
|
MRS KUSUM BARMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DANGTOL
|
AS-03-007-013-002/3-B
(ATUGAON)
|
0403007000NRG25120420240000062
|
12/04/2024
|
BINAPANI BARMAN
|
0403007WL00008
|
BINAPANI BARMAN
|
00415
|
SBIN0009437
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267314481
|
|
MRS BINAPANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DANGTOL
|
AS-03-007-013-002/3-B
(ATUGAON)
|
0403007000NRG25120420240000063
|
12/04/2024
|
MAHEN BARMAN
|
0403007WL00008
|
MAHEN BARMAN
|
00415
|
SBIN0009437
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267314476
|
|
MR MAHEN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DANGTOL
|
AS-03-007-013-002/3-B
(ATUGAON)
|
0403007000NRG25120420240000064
|
12/04/2024
|
Tilok ch Barman
|
0403007WL00008
|
Tilok ch Barman
|
00415
|
SBIN0009437
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267314479
|
|
MASTER TILOK CH BARMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DANGTOL
|
AS-03-007-013-002/31
(ATUGAON)
|
0403007000NRG25120420240000070
|
12/04/2024
|
SANAT CHOUDHURY
|
0403007WL00009
|
SANAT CHOUDHURY
|
00415
|
SBIN0009437
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267314478
|
|
MR SANAT CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
DANGTOL
|
AS-03-007-013-002/6
(ATUGAON)
|
0403007000NRG25120420240000072
|
12/04/2024
|
NAKUL CH BARMAN
|
0403007WL00009
|
NAKUL CH BARMAN
|
00415
|
SBIN0009437
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267314475
|
|
MR NAKUL CH BARMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DANGTOL
|
AS-03-007-013-002/99
(ATUGAON)
|
0403007000NRG25120420240000065
|
12/04/2024
|
Sumati Choudhury
|
0403007WL00008
|
Sumati Choudhury
|
00415
|
SBIN0009437
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267314482
|
|
SUMATI CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DANGTOL
|
AS-03-007-013-002/99
(ATUGAON)
|
0403007000NRG25120420240000066
|
12/04/2024
|
UTPAL CHOUDHURY
|
0403007WL00008
|
UTPAL CHOUDHURY
|
00415
|
SBIN0009437
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267314483
|
|
MR UTPAL CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37350
|
37350
|
|
|
|
|
|
|
|