|
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-03-007-003-003/19
(BAMUNITILLA)
|
0403007000NRG23300520220041779
|
01/06/2022
|
RAMINA KHATUN
|
0403007WL003194
|
RAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673318
|
|
RAMINAKHATUN
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-003/210
(BAMUNITILLA)
|
0403007000NRG23300520220041775
|
01/06/2022
|
MAJIBAR RAHMAN
|
0403007WL003193
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673320
|
|
MAJIBARRAHMAN
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-003/30
(BAMUNITILLA)
|
0403007000NRG23300520220041781
|
01/06/2022
|
Solokjan Bibi
|
0403007WL003194
|
Solokjan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673362
|
|
SolokjanBibi
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-004/149
(BAMUNITILLA)
|
0403007000NRG23300520220041650
|
01/06/2022
|
Kanika Barman
|
0403007WL003180
|
Kanika Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673312
|
|
KanikaBarman
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-004/152
(BAMUNITILLA)
|
0403007000NRG23300520220041652
|
01/06/2022
|
Manika Barman
|
0403007WL003180
|
Manika Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673361
|
|
ManikaBarman
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-004/174
(BAMUNITILLA)
|
0403007000NRG23300520220041654
|
01/06/2022
|
Haramba Kumar Barman
|
0403007WL003180
|
Haramba Kumar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673363
|
|
HarambaKumarBarman
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-007/254
(BAMUNITILLA)
|
0403007000NRG23300520220041642
|
01/06/2022
|
Keshob Ch Barman
|
0403007WL003179
|
Keshob Ch Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673317
|
|
KeshobChBarman
|
()
|
|
8
|
DANGTOL
|
AS-03-007-003-007/254
(BAMUNITILLA)
|
0403007000NRG23300520220041643
|
01/06/2022
|
Moon Barman
|
0403007WL003179
|
Moon Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673319
|
|
MoonBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
9
|
DANGTOL
|
AS-03-007-003-003/166
(BAMUNITILLA)
|
0403007000NRG23300520220041774
|
01/06/2022
|
Jafor Ali Sk
|
0403007WL003193
|
Jafor Ali Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673328
|
|
JaforAliSk
|
()
|
|
10
|
DANGTOL
|
AS-03-007-003-003/28
(BAMUNITILLA)
|
0403007000NRG23300520220041776
|
01/06/2022
|
Afiya Khatun
|
0403007WL003193
|
Afiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673331
|
|
AfiyaKhatun
|
()
|
|
11
|
DANGTOL
|
AS-03-007-003-003/4
(BAMUNITILLA)
|
0403007000NRG23300520220041777
|
01/06/2022
|
ABDUL CHATTAR ALI
|
0403007WL003193
|
ABDUL CHATTAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673357
|
|
ABDULCHATTARALI
|
()
|
|
12
|
DANGTOL
|
AS-03-007-003-003/53
(BAMUNITILLA)
|
0403007000NRG23300520220041778
|
01/06/2022
|
Naser Sk
|
0403007WL003193
|
Naser Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673351
|
|
NaserSk
|
()
|
|
13
|
DANGTOL
|
AS-03-007-003-004/101
(BAMUNITILLA)
|
0403007000NRG23300520220041644
|
01/06/2022
|
Momota Barman
|
0403007WL003180
|
Momota Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673346
|
|
MomotaBarman
|
()
|
|
14
|
DANGTOL
|
AS-03-007-003-004/117
(BAMUNITILLA)
|
0403007000NRG23300520220041645
|
01/06/2022
|
Alpana Barman
|
0403007WL003180
|
Alpana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673334
|
|
AlpanaBarman
|
()
|
|
15
|
DANGTOL
|
AS-03-007-003-004/122
(BAMUNITILLA)
|
0403007000NRG23300520220041646
|
01/06/2022
|
Bhadreswar Barman
|
0403007WL003180
|
Bhadreswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673347
|
|
BhadreswarBarman
|
()
|
|
16
|
DANGTOL
|
AS-03-007-003-004/122
(BAMUNITILLA)
|
0403007000NRG23300520220041647
|
01/06/2022
|
Rahini Barman
|
0403007WL003180
|
Rahini Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673338
|
|
RahiniBarman
|
()
|
|
17
|
DANGTOL
|
AS-03-007-003-004/147
(BAMUNITILLA)
|
0403007000NRG23300520220041649
|
01/06/2022
|
Dhaleswari Barman
|
0403007WL003180
|
Dhaleswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673344
|
|
DhaleswariBarman
|
()
|
|
18
|
DANGTOL
|
AS-03-007-003-004/147
(BAMUNITILLA)
|
0403007000NRG23300520220041648
|
01/06/2022
|
Mahananda Barman
|
0403007WL003180
|
Mahananda Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673329
|
|
MahanandaBarman
|
()
|
|
19
|
DANGTOL
|
AS-03-007-003-004/174
(BAMUNITILLA)
|
0403007000NRG23300520220041655
|
01/06/2022
|
GANGA RANI BARMAN
|
0403007WL003180
|
GANGA RANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673339
|
|
GANGARANIBARMAN
|
()
|
|
20
|
DANGTOL
|
AS-03-007-003-004/34
(BAMUNITILLA)
|
0403007000NRG23300520220041656
|
01/06/2022
|
Panimala Barman
|
0403007WL003180
|
Panimala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673332
|
|
PanimalaBarman
|
()
|
|
21
|
DANGTOL
|
AS-03-007-003-004/38
(BAMUNITILLA)
|
0403007000NRG23300520220041657
|
01/06/2022
|
Dinabandhu Barman
|
0403007WL003180
|
Dinabandhu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673337
|
|
DinabandhuBarman
|
()
|
|
22
|
DANGTOL
|
AS-03-007-003-004/40
(BAMUNITILLA)
|
0403007000NRG23300520220041658
|
01/06/2022
|
Shambari Barman
|
0403007WL003180
|
Shambari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673353
|
|
ShambariBarman
|
()
|
|
23
|
DANGTOL
|
AS-03-007-003-004/40
(BAMUNITILLA)
|
0403007000NRG23300520220041660
|
01/06/2022
|
UTTAM BARMAN
|
0403007WL003180
|
UTTAM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673341
|
|
UTTAMBARMAN
|
()
|
|
24
|
DANGTOL
|
AS-03-007-003-004/55
(BAMUNITILLA)
|
0403007000NRG23300520220041661
|
01/06/2022
|
Umacharan Choudhary
|
0403007WL003180
|
Umacharan Choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673350
|
|
UmacharanChoudhary
|
()
|
|
25
|
DANGTOL
|
AS-03-007-003-006/144
(BAMUNITILLA)
|
0403007000NRG23300520220041671
|
01/06/2022
|
Monua Khatun
|
0403007WL003186
|
Monua Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673345
|
|
MonuaKhatun
|
()
|
|
26
|
DANGTOL
|
AS-03-007-003-006/15
(BAMUNITILLA)
|
0403007000NRG23300520220041626
|
01/06/2022
|
Mafuza Begum
|
0403007WL003179
|
Mafuza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673349
|
|
MafuzaBegum
|
()
|
|
27
|
DANGTOL
|
AS-03-007-003-006/15
(BAMUNITILLA)
|
0403007000NRG23300520220041625
|
01/06/2022
|
Monowar Khan
|
0403007WL003179
|
Monowar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673352
|
|
MonowarKhan
|
()
|
|
28
|
DANGTOL
|
AS-03-007-003-006/152
(BAMUNITILLA)
|
0403007000NRG23300520220041673
|
01/06/2022
|
Jeleka Bibi
|
0403007WL003186
|
Jeleka Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673336
|
|
JelekaBibi
|
()
|
|
29
|
DANGTOL
|
AS-03-007-003-006/152
(BAMUNITILLA)
|
0403007000NRG23300520220041672
|
01/06/2022
|
Md. Rahim Ali
|
0403007WL003186
|
Md. Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673354
|
|
Md.RahimAli
|
()
|
|
30
|
DANGTOL
|
AS-03-007-003-006/185
(BAMUNITILLA)
|
0403007000NRG23300520220041627
|
01/06/2022
|
Mofidul Khan
|
0403007WL003179
|
Mofidul Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673356
|
|
MofidulKhan
|
()
|
|
31
|
DANGTOL
|
AS-03-007-003-007/117
(BAMUNITILLA)
|
0403007000NRG23300520220041630
|
01/06/2022
|
Kuso Barman
|
0403007WL003179
|
Kuso Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673327
|
|
KusoBarman
|
()
|
|
32
|
DANGTOL
|
AS-03-007-003-007/117
(BAMUNITILLA)
|
0403007000NRG23300520220041631
|
01/06/2022
|
Subala Barman
|
0403007WL003179
|
Subala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673333
|
|
SubalaBarman
|
()
|
|
33
|
DANGTOL
|
AS-03-007-003-007/146
(BAMUNITILLA)
|
0403007000NRG23300520220041632
|
01/06/2022
|
Dipti Barman
|
0403007WL003179
|
Dipti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673358
|
|
DiptiBarman
|
()
|
|
34
|
DANGTOL
|
AS-03-007-003-007/147
(BAMUNITILLA)
|
0403007000NRG23300520220041633
|
01/06/2022
|
Gita Barman
|
0403007WL003179
|
Gita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673330
|
|
GitaBarman
|
()
|
|
35
|
DANGTOL
|
AS-03-007-003-007/161
(BAMUNITILLA)
|
0403007000NRG23300520220041634
|
01/06/2022
|
Hironi Sarkar
|
0403007WL003179
|
Hironi Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673326
|
|
HironiSarkar
|
()
|
|
36
|
DANGTOL
|
AS-03-007-003-007/162
(BAMUNITILLA)
|
0403007000NRG23300520220041635
|
01/06/2022
|
Dipti Sarkar
|
0403007WL003179
|
Dipti Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673342
|
|
DiptiSarkar
|
()
|
|
37
|
DANGTOL
|
AS-03-007-003-007/226
(BAMUNITILLA)
|
0403007000NRG23300520220041636
|
01/06/2022
|
Minati Sarkar
|
0403007WL003179
|
Minati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673343
|
|
MinatiSarkar
|
()
|
|
38
|
DANGTOL
|
AS-03-007-003-007/227
(BAMUNITILLA)
|
0403007000NRG23300520220041637
|
01/06/2022
|
Jeuti Singha Talukdar
|
0403007WL003179
|
Jeuti Singha Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673348
|
|
JeutiSinghaTalukdar
|
()
|
|
39
|
DANGTOL
|
AS-03-007-003-007/229
(BAMUNITILLA)
|
0403007000NRG23300520220041639
|
01/06/2022
|
Anna Barman
|
0403007WL003179
|
Anna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673355
|
|
AnnaBarman
|
()
|
|
40
|
DANGTOL
|
AS-03-007-003-007/229
(BAMUNITILLA)
|
0403007000NRG23300520220041638
|
01/06/2022
|
Meriya Barman
|
0403007WL003179
|
Meriya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673340
|
|
MeriyaBarman
|
()
|
|
41
|
DANGTOL
|
AS-03-007-003-007/241
(BAMUNITILLA)
|
0403007000NRG23300520220041641
|
01/06/2022
|
Purnima Barman
|
0403007WL003179
|
Purnima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673335
|
|
PurnimaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
42
|
DANGTOL
|
AS-03-007-003-003/211
(BAMUNITILLA)
|
0403007000NRG23300520220041780
|
01/06/2022
|
Jahirul Islam
|
0403007WL003194
|
Jahirul Islam
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673315
|
|
JahirulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
DANGTOL
|
AS-03-007-003-005/182
(BAMUNITILLA)
|
0403007000NRG23300520220041782
|
01/06/2022
|
HAMIDUL ISLAM
|
0403007WL003194
|
HAMIDUL ISLAM
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953673314
|
|
HAMIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
DANGTOL
|
AS-03-007-003-006/144
(BAMUNITILLA)
|
0403007000NRG23300520220041670
|
01/06/2022
|
Abusama SK
|
0403007WL003186
|
Abusama SK
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673313
|
|
AbusamaSK
|
()
|
|
45
|
DANGTOL
|
AS-03-007-003-007/241
(BAMUNITILLA)
|
0403007000NRG23300520220041640
|
01/06/2022
|
Shambu Charon Barman
|
0403007WL003179
|
Shambu Charon Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673316
|
|
ShambuCharonBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
DANGTOL
|
AS-03-007-003-004/152
(BAMUNITILLA)
|
0403007000NRG23300520220041651
|
01/06/2022
|
Durllav Barman
|
0403007WL003180
|
Durllav Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673323
|
|
MR DURLLAV BARMAN
|
()
|
|
47
|
DANGTOL
|
AS-03-007-003-004/172
(BAMUNITILLA)
|
0403007000NRG23300520220041653
|
01/06/2022
|
DEBO PRASAD BARMAN
|
0403007WL003180
|
DEBO PRASAD BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673360
|
|
MR DEBA PRASAD BARMAN
|
()
|
|
48
|
DANGTOL
|
AS-03-007-003-004/40
(BAMUNITILLA)
|
0403007000NRG23300520220041659
|
01/06/2022
|
BHAGIRATH BARMAN
|
0403007WL003180
|
BHAGIRATH BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673322
|
|
MR BHAGIRATH BARMAN
|
()
|
|
49
|
DANGTOL
|
AS-03-007-003-004/55
(BAMUNITILLA)
|
0403007000NRG23300520220041662
|
01/06/2022
|
Khanika Choudhury
|
0403007WL003180
|
Khanika Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673325
|
|
MRS KHONIKA CHOUDHURY
|
()
|
|
50
|
DANGTOL
|
AS-03-007-003-006/152
(BAMUNITILLA)
|
0403007000NRG23300520220041674
|
01/06/2022
|
Zafor Ali
|
0403007WL003186
|
Zafor Ali
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673359
|
|
MR JAFAR ALI SHEIKH
|
()
|
|
51
|
DANGTOL
|
AS-03-007-003-006/234
(BAMUNITILLA)
|
0403007000NRG23300520220041629
|
01/06/2022
|
Babita Choudhury
|
0403007WL003179
|
Babita Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673324
|
|
MRS BABITA CHAUDHURY
|
()
|
|
52
|
DANGTOL
|
AS-03-007-003-006/234
(BAMUNITILLA)
|
0403007000NRG23300520220041628
|
01/06/2022
|
Sumadhur Barman
|
0403007WL003179
|
Sumadhur Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953673321
|
|
MR SUMADHUR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|