|
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-03-007-016-002/479
(DHALIGAON)
|
0403007000NRG23250720220059353
|
25/07/2022
|
JUGAL BARMAN
|
0403007WL005772
|
JUGAL BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862359166
|
|
JUGAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-016-005/144
(DHALIGAON)
|
0403007000NRG23250720220059341
|
25/07/2022
|
Samela Khatun
|
0403007WL005771
|
Samela Khatun
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359170
|
|
Samela Khatun
|
()
|
|
3
|
DANGTOL
|
AS-03-007-016-005/3
(DHALIGAON)
|
0403007000NRG23250720220059342
|
25/07/2022
|
Sukurjan Nesa
|
0403007WL005771
|
Sukurjan Nesa
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359169
|
|
Sukurjan Nesa
|
()
|
|
4
|
DANGTOL
|
AS-03-007-016-005/6
(DHALIGAON)
|
0403007000NRG23250720220059344
|
25/07/2022
|
NABIRAN NECHA
|
0403007WL005771
|
NABIRAN NECHA
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359167
|
|
NABIRAN NECHA
|
()
|
|
5
|
DANGTOL
|
AS-03-007-016-005/634
(DHALIGAON)
|
0403007000NRG23250720220059346
|
25/07/2022
|
SANDHYA DEVI GOSWAMI
|
0403007WL005771
|
SANDHYA DEVI GOSWAMI
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359168
|
|
SANDHYA DEVI GOSWAMI
|
()
|
|
6
|
DANGTOL
|
AS-03-007-016-005/653
(DHALIGAON)
|
0403007000NRG23250720220059347
|
25/07/2022
|
Niranjan Mandal
|
0403007WL005771
|
Niranjan Mandal
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359155
|
|
Niranjan Mandal
|
()
|
|
7
|
DANGTOL
|
AS-03-007-016-005/774
(DHALIGAON)
|
0403007000NRG23250720220059348
|
25/07/2022
|
CHANDANA BEPARI
|
0403007WL005771
|
CHANDANA BEPARI
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359156
|
|
CHANDANA BEPARI
|
()
|
|
8
|
DANGTOL
|
AS-03-007-016-005/912
(DHALIGAON)
|
0403007000NRG23250720220059349
|
25/07/2022
|
Nuranchar Begum
|
0403007WL005771
|
Nuranchar Begum
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359157
|
|
Nuranchar Begum
|
()
|
|
9
|
DANGTOL
|
AS-03-007-016-005/912
(DHALIGAON)
|
0403007000NRG23250720220059350
|
25/07/2022
|
Nuranchar Begum
|
0403007WL005771
|
Nuranchar Begum
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359158
|
|
Nuranchar Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
DANGTOL
|
AS-03-007-016-005/986
(DHALIGAON)
|
0403007000NRG23250720220059352
|
25/07/2022
|
FULBAHAR ALI
|
0403007WL005771
|
FULBAHAR ALI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359165
|
|
SHRI FULBAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-016-005/1164
(DHALIGAON)
|
0403007000NRG23250720220059340
|
25/07/2022
|
Saminur Islam Ahmed
|
0403007WL005771
|
Saminur Islam Ahmed
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359160
|
|
MR SAMINUR ISLAM AHMED
|
()
|
|
12
|
DANGTOL
|
AS-03-007-016-005/445
(DHALIGAON)
|
0403007000NRG23250720220059343
|
25/07/2022
|
BINA MAZUMDAR
|
0403007WL005771
|
BINA MAZUMDAR
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359161
|
|
MRS BINA MAZUMDAR
|
()
|
|
13
|
DANGTOL
|
AS-03-007-016-005/618
(DHALIGAON)
|
0403007000NRG23250720220059345
|
25/07/2022
|
PRAKASH MAZUMDAR
|
0403007WL005771
|
PRAKASH MAZUMDAR
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359164
|
|
MR PRAKASH MAZUMDAR
|
()
|
|
14
|
DANGTOL
|
AS-03-007-016-005/973
(DHALIGAON)
|
0403007000NRG23250720220059351
|
25/07/2022
|
BHASANI DAS
|
0403007WL005771
|
BHASANI DAS
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359162
|
|
MRS BHASANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
DANGTOL
|
AS-03-007-016-005/1164
(DHALIGAON)
|
0403007000NRG23250720220059339
|
25/07/2022
|
Rumana Akhtara
|
0403007WL005771
|
Rumana Akhtara
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359163
|
|
RUMANA AKHTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
DANGTOL
|
AS-03-007-016-002/523
(DHALIGAON)
|
0403007000NRG23250720220059354
|
25/07/2022
|
Manjula Bala Das
|
0403007WL005772
|
Manjula Bala Das
|
00694
|
NESF0000009
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862359159
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|