|
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-03-007-003-009/187
(BAMUNITILLA)
|
0403007000NRG23030620220046386
|
03/06/2022
|
Mahiron Nessa
|
0403007WL003398
|
Mahiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141485
|
|
MahironNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-003-004/13
(BAMUNITILLA)
|
0403007000NRG23300520220041802
|
03/06/2022
|
Sameswar Barman
|
0403007WL003196
|
Sameswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141492
|
|
SameswarBarman
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-004/33
(BAMUNITILLA)
|
0403007000NRG23020620220044787
|
03/06/2022
|
Manjula Barman
|
0403007WL003320
|
Manjula Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141487
|
|
ManjulaBarman
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-004/43
(BAMUNITILLA)
|
0403007000NRG23020620220044788
|
03/06/2022
|
Dharitri Barman
|
0403007WL003320
|
Dharitri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141491
|
|
DharitriBarman
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-004/6
(BAMUNITILLA)
|
0403007000NRG23300520220041806
|
03/06/2022
|
Pratibha Sutradhar
|
0403007WL003196
|
Pratibha Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141493
|
|
PratibhaSutradhar
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-009/219
(BAMUNITILLA)
|
0403007000NRG23030620220046387
|
03/06/2022
|
Gita Sarkar
|
0403007WL003398
|
Gita Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141488
|
|
GitaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-003-009/243
(BAMUNITILLA)
|
0403007000NRG23030620220046388
|
03/06/2022
|
Hasiron Bewa
|
0403007WL003398
|
Hasiron Bewa
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141484
|
|
HasironBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-003-004/6
(BAMUNITILLA)
|
0403007000NRG23300520220041805
|
03/06/2022
|
MAHEN SUTRADHAR
|
0403007WL003196
|
MAHEN SUTRADHAR
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159141483
|
|
MR MOHENDRA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
9
|
DANGTOL
|
AS-03-007-003-004/13
(BAMUNITILLA)
|
0403007000NRG23300520220041803
|
03/06/2022
|
Latika Barman
|
0403007WL003196
|
Latika Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141490
|
|
MRS LATIKA BARMAN
|
()
|
|
10
|
DANGTOL
|
AS-03-007-003-004/165
(BAMUNITILLA)
|
0403007000NRG23300520220041804
|
03/06/2022
|
Bhupen Barman
|
0403007WL003196
|
Bhupen Barman
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159141489
|
|
MR BHUPEN BARMAN
|
()
|
|
11
|
DANGTOL
|
AS-03-007-003-009/187
(BAMUNITILLA)
|
0403007000NRG23030620220046385
|
03/06/2022
|
Hasem Ali Ahmed
|
0403007WL003398
|
Hasem Ali Ahmed
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141486
|
|
MR HASEM ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|