|
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-03-007-014-004/28
(CHAPRAKATA)
|
0403007000NRG23070620220048659
|
07/06/2022
|
Rafikul Islam
|
0403007WL003709
|
Rafikul Islam
|
00051
|
MAHB0001787
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224470816
|
|
RafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-014-011/17
(CHAPRAKATA)
|
0403007000NRG23070620220048684
|
07/06/2022
|
Damahi Das
|
0403007WL003712
|
Damahi Das
|
00078
|
CNRB0017305
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224470790
|
|
DamahiDas
|
()
|
|
3
|
DANGTOL
|
AS-03-007-014-011/68
(CHAPRAKATA)
|
0403007000NRG23070620220048685
|
07/06/2022
|
Pinki Das Ray
|
0403007WL003712
|
Pinki Das Ray
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470789
|
|
PinkiDasRay
|
()
|
|
4
|
DANGTOL
|
AS-03-007-014-013/51
(CHAPRAKATA)
|
0403007000NRG23070620220048679
|
07/06/2022
|
Satya Bati Ray
|
0403007WL003711
|
Satya Bati Ray
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470829
|
|
SatyaBatiRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-014-004/18
(CHAPRAKATA)
|
0403007000NRG23070620220048656
|
07/06/2022
|
Md Zafor Ali
|
0403007WL003709
|
Md Zafor Ali
|
00176
|
IDIB000B049
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224470793
|
|
MdZaforAli
|
()
|
|
6
|
DANGTOL
|
AS-03-007-014-004/19
(CHAPRAKATA)
|
0403007000NRG23070620220048651
|
07/06/2022
|
Haidor Ali
|
0403007WL003708
|
Haidor Ali
|
00176
|
IDIB000B049
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224470822
|
|
HaidorAli
|
()
|
|
7
|
DANGTOL
|
AS-03-007-014-004/24
(CHAPRAKATA)
|
0403007000NRG23070620220048657
|
07/06/2022
|
Zuna Bewa
|
0403007WL003709
|
Zuna Bewa
|
00176
|
IDIB000B049
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224470811
|
|
ZunaBewa
|
()
|
|
8
|
DANGTOL
|
AS-03-007-014-004/25
(CHAPRAKATA)
|
0403007000NRG23070620220048652
|
07/06/2022
|
MD Samrul Hussain
|
0403007WL003708
|
MD Samrul Hussain
|
00176
|
IDIB000B049
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224470792
|
|
MDSamrulHussain
|
()
|
|
9
|
DANGTOL
|
AS-03-007-014-004/27
(CHAPRAKATA)
|
0403007000NRG23070620220048658
|
07/06/2022
|
Maynal Hoque
|
0403007WL003709
|
Maynal Hoque
|
00176
|
IDIB000B049
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2224470806
|
|
MaynalHoque
|
()
|
|
10
|
DANGTOL
|
AS-03-007-014-004/7
(CHAPRAKATA)
|
0403007000NRG23070620220048653
|
07/06/2022
|
Md Gonzor Ali
|
0403007WL003708
|
Md Gonzor Ali
|
00176
|
IDIB000B049
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224470827
|
|
MdGonzorAli
|
()
|
|
11
|
DANGTOL
|
AS-03-007-014-004/8
(CHAPRAKATA)
|
0403007000NRG23070620220048654
|
07/06/2022
|
Sabedan Nessa
|
0403007WL003708
|
Sabedan Nessa
|
00176
|
IDIB000B049
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224470825
|
|
SabedanNessa
|
()
|
|
12
|
DANGTOL
|
AS-03-007-014-004/83
(CHAPRAKATA)
|
0403007000NRG23070620220048655
|
07/06/2022
|
Kader Ali
|
0403007WL003708
|
Kader Ali
|
00176
|
IDIB000B049
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224470824
|
|
KaderAli
|
()
|
|
13
|
DANGTOL
|
AS-03-007-014-004/86
(CHAPRAKATA)
|
0403007000NRG23070620220048660
|
07/06/2022
|
FAKIR ALI
|
0403007WL003709
|
FAKIR ALI
|
00176
|
IDIB000B049
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224470823
|
|
FAKIRALI
|
()
|
|
14
|
DANGTOL
|
AS-03-007-014-005/25
(CHAPRAKATA)
|
0403007000NRG23070620220048661
|
07/06/2022
|
Binita Bala Ray
|
0403007WL003710
|
Binita Bala Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470821
|
|
BinitaBalaRay
|
()
|
|
15
|
DANGTOL
|
AS-03-007-014-005/40
(CHAPRAKATA)
|
0403007000NRG23070620220048662
|
07/06/2022
|
Paban Kumar Ray
|
0403007WL003710
|
Paban Kumar Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470812
|
|
PabanKumarRay
|
()
|
|
16
|
DANGTOL
|
AS-03-007-014-005/41
(CHAPRAKATA)
|
0403007000NRG23070620220048664
|
07/06/2022
|
Diganta Ray
|
0403007WL003710
|
Diganta Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470795
|
|
DigantaRay
|
()
|
|
17
|
DANGTOL
|
AS-03-007-014-005/41
(CHAPRAKATA)
|
0403007000NRG23070620220048663
|
07/06/2022
|
Dipali Ray
|
0403007WL003710
|
Dipali Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470813
|
|
DipaliRay
|
()
|
|
18
|
DANGTOL
|
AS-03-007-014-005/41
(CHAPRAKATA)
|
0403007000NRG23070620220048665
|
07/06/2022
|
Manti Ray
|
0403007WL003710
|
Manti Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470794
|
|
MantiRay
|
()
|
|
19
|
DANGTOL
|
AS-03-007-014-005/51
(CHAPRAKATA)
|
0403007000NRG23070620220048690
|
07/06/2022
|
Himani Ray
|
0403007WL003713
|
Himani Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470820
|
|
HimaniRay
|
()
|
|
20
|
DANGTOL
|
AS-03-007-014-007/136
(CHAPRAKATA)
|
0403007000NRG23070620220048666
|
07/06/2022
|
Chakrajit Ray
|
0403007WL003710
|
Chakrajit Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470791
|
|
ChakrajitRay
|
()
|
|
21
|
DANGTOL
|
AS-03-007-014-007/139
(CHAPRAKATA)
|
0403007000NRG23070620220048667
|
07/06/2022
|
Dwijen Ray
|
0403007WL003710
|
Dwijen Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470815
|
|
DwijenRay
|
()
|
|
22
|
DANGTOL
|
AS-03-007-014-007/139
(CHAPRAKATA)
|
0403007000NRG23070620220048668
|
07/06/2022
|
Khiroda Bala Ray
|
0403007WL003710
|
Khiroda Bala Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470800
|
|
KhirodaBalaRay
|
()
|
|
23
|
DANGTOL
|
AS-03-007-014-007/32
(CHAPRAKATA)
|
0403007000NRG23070620220048670
|
07/06/2022
|
Draupadi Choudhury
|
0403007WL003710
|
Draupadi Choudhury
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470799
|
|
DraupadiChoudhury
|
()
|
|
24
|
DANGTOL
|
AS-03-007-014-007/32
(CHAPRAKATA)
|
0403007000NRG23070620220048669
|
07/06/2022
|
Sachin Choudhuri
|
0403007WL003710
|
Sachin Choudhuri
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470809
|
|
SachinChoudhuri
|
()
|
|
25
|
DANGTOL
|
AS-03-007-014-007/42
(CHAPRAKATA)
|
0403007000NRG23070620220048672
|
07/06/2022
|
Niru Ray
|
0403007WL003710
|
Niru Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470798
|
|
NiruRay
|
()
|
|
26
|
DANGTOL
|
AS-03-007-014-007/42
(CHAPRAKATA)
|
0403007000NRG23070620220048671
|
07/06/2022
|
Rabi Ram Ray
|
0403007WL003710
|
Rabi Ram Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470810
|
|
RabiRamRay
|
()
|
|
27
|
DANGTOL
|
AS-03-007-014-007/49
(CHAPRAKATA)
|
0403007000NRG23070620220048691
|
07/06/2022
|
Jaynti Bala Ray
|
0403007WL003713
|
Jaynti Bala Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470802
|
|
JayntiBalaRay
|
()
|
|
28
|
DANGTOL
|
AS-03-007-014-007/51
(CHAPRAKATA)
|
0403007000NRG23070620220048692
|
07/06/2022
|
Chinu Bala Ray
|
0403007WL003713
|
Chinu Bala Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470803
|
|
ChinuBalaRay
|
()
|
|
29
|
DANGTOL
|
AS-03-007-014-007/59
(CHAPRAKATA)
|
0403007000NRG23070620220048674
|
07/06/2022
|
Bipin Ray
|
0403007WL003710
|
Bipin Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470808
|
|
BipinRay
|
()
|
|
30
|
DANGTOL
|
AS-03-007-014-007/59
(CHAPRAKATA)
|
0403007000NRG23070620220048673
|
07/06/2022
|
Khire Bala Ray
|
0403007WL003710
|
Khire Bala Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470801
|
|
KhireBalaRay
|
()
|
|
31
|
DANGTOL
|
AS-03-007-014-007/60
(CHAPRAKATA)
|
0403007000NRG23070620220048675
|
07/06/2022
|
Hareswar Ray
|
0403007WL003710
|
Hareswar Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470797
|
|
HareswarRay
|
()
|
|
32
|
DANGTOL
|
AS-03-007-014-007/65
(CHAPRAKATA)
|
0403007000NRG23070620220048676
|
07/06/2022
|
Nilima Ray
|
0403007WL003710
|
Nilima Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470796
|
|
NilimaRay
|
()
|
|
33
|
DANGTOL
|
AS-03-007-014-007/65
(CHAPRAKATA)
|
0403007000NRG23070620220048677
|
07/06/2022
|
Ranjan Kumar Ray
|
0403007WL003710
|
Ranjan Kumar Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470805
|
|
RanjanKumarRay
|
()
|
|
34
|
DANGTOL
|
AS-03-007-014-007/98
(CHAPRAKATA)
|
0403007000NRG23070620220048682
|
07/06/2022
|
Jonali Rabha
|
0403007WL003712
|
Jonali Rabha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470804
|
|
JonaliRabha
|
()
|
|
35
|
DANGTOL
|
AS-03-007-014-007/99
(CHAPRAKATA)
|
0403007000NRG23070620220048683
|
07/06/2022
|
Ruchi Bala Rabha
|
0403007WL003712
|
Ruchi Bala Rabha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470818
|
|
RuchiBalaRabha
|
()
|
|
36
|
DANGTOL
|
AS-03-007-014-011/38
(CHAPRAKATA)
|
0403007000NRG23070620220048678
|
07/06/2022
|
Minay Roy
|
0403007WL003710
|
Minay Roy
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470828
|
|
MinayRoy
|
()
|
|
37
|
DANGTOL
|
AS-03-007-014-013/120
(CHAPRAKATA)
|
0403007000NRG23070620220048687
|
07/06/2022
|
Rabita Ray
|
0403007WL003712
|
Rabita Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470807
|
|
RabitaRay
|
()
|
|
38
|
DANGTOL
|
AS-03-007-014-015/12
(CHAPRAKATA)
|
0403007000NRG23070620220048680
|
07/06/2022
|
Hemoprabha Ray
|
0403007WL003711
|
Hemoprabha Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470819
|
|
HemoprabhaRay
|
()
|
|
39
|
DANGTOL
|
AS-03-007-014-015/7
(CHAPRAKATA)
|
0403007000NRG23070620220048689
|
07/06/2022
|
Jiten Baruah
|
0403007WL003712
|
Jiten Baruah
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470814
|
|
JitenBaruah
|
()
|
|
40
|
DANGTOL
|
AS-03-007-014-015/7
(CHAPRAKATA)
|
0403007000NRG23070620220048688
|
07/06/2022
|
Kaishale Baruah
|
0403007WL003712
|
Kaishale Baruah
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470826
|
|
KaishaleBaruah
|
()
|
|
41
|
DANGTOL
|
AS-03-007-014-015/8
(CHAPRAKATA)
|
0403007000NRG23070620220048681
|
07/06/2022
|
Chandana Baruah
|
0403007WL003711
|
Chandana Baruah
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470830
|
|
ChandanaBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
42
|
DANGTOL
|
AS-03-007-014-011/68
(CHAPRAKATA)
|
0403007000NRG23070620220048686
|
07/06/2022
|
Arup Ray
|
0403007WL003712
|
Arup Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224470817
|
|
MR ARUP RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68242
|
68242
|
|
|
|
|
|
|
|