|
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-03-007-015-001/103
(POPRAGAON)
|
0403007000NRG23030820220062206
|
03/08/2022
|
AHILA BARMAN
|
0403007WL006223
|
AHILA BARMAN
|
00177
|
IOBA0001292
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902062476
|
|
AHILA BARMAN
|
()
|
|
2
|
DANGTOL
|
AS-03-007-015-001/175
(POPRAGAON)
|
0403007000NRG23030820220062208
|
03/08/2022
|
Anurupa Barman
|
0403007WL006223
|
Anurupa Barman
|
00177
|
IOBA0001292
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902062472
|
|
Anurupa Barman
|
()
|
|
3
|
DANGTOL
|
AS-03-007-015-001/230
(POPRAGAON)
|
0403007000NRG23030820220062199
|
03/08/2022
|
Charubala Barman
|
0403007WL006221
|
Charubala Barman
|
00177
|
IOBA0001292
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902062473
|
|
Charubala Barman
|
()
|
|
4
|
DANGTOL
|
AS-03-007-015-001/231
(POPRAGAON)
|
0403007000NRG23030820220062201
|
03/08/2022
|
Bina Barman
|
0403007WL006221
|
Bina Barman
|
00177
|
IOBA0001292
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902062475
|
|
Bina Barman
|
()
|
|
5
|
DANGTOL
|
AS-03-007-015-002/102
(POPRAGAON)
|
0403007000NRG23030820220062209
|
03/08/2022
|
Funu Medhi
|
0403007WL006223
|
Funu Medhi
|
00177
|
IOBA0001292
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902062474
|
|
Funu Medhi
|
()
|
|
6
|
DANGTOL
|
AS-03-007-015-002/144
(POPRAGAON)
|
0403007000NRG23030820220062191
|
03/08/2022
|
Minati Sutradhar
|
0403007WL006219
|
Minati Sutradhar
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902062471
|
|
Minati Sutradhar
|
()
|
|
7
|
DANGTOL
|
AS-03-007-015-003/130
(POPRAGAON)
|
0403007000NRG23030820220062193
|
03/08/2022
|
kabita Barman
|
0403007WL006219
|
kabita Barman
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3902062484
|
|
kabita Barman
|
()
|
|
8
|
DANGTOL
|
AS-03-007-015-003/349
(POPRAGAON)
|
0403007000NRG23030820220062194
|
03/08/2022
|
TILOTTAMA BARMAN
|
0403007WL006219
|
TILOTTAMA BARMAN
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3902062485
|
|
TILOTTAMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
9
|
DANGTOL
|
AS-03-007-015-001/103
(POPRAGAON)
|
0403007000NRG23030820220062205
|
03/08/2022
|
Jitu Barman
|
0403007WL006223
|
Jitu Barman
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902062477
|
|
Jitu Barman
|
()
|
|
10
|
DANGTOL
|
AS-03-007-015-001/175
(POPRAGAON)
|
0403007000NRG23030820220062207
|
03/08/2022
|
Harinarayan Barman
|
0403007WL006223
|
Harinarayan Barman
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902062481
|
|
Harinarayan Barman
|
()
|
|
11
|
DANGTOL
|
AS-03-007-015-002/145
(POPRAGAON)
|
0403007000NRG23030820220062195
|
03/08/2022
|
SmtChampa Sutradhar
|
0403007WL006220
|
SmtChampa Sutradhar
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902062483
|
|
SmtChampa Sutradhar
|
()
|
|
12
|
DANGTOL
|
AS-03-007-015-003/103
(POPRAGAON)
|
0403007000NRG23030820220062192
|
03/08/2022
|
Chenai Barman
|
0403007WL006219
|
Chenai Barman
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3902062482
|
|
Chenai Barman
|
()
|
|
13
|
DANGTOL
|
AS-03-007-015-003/134
(POPRAGAON)
|
0403007000NRG23030820220062196
|
03/08/2022
|
Charu Ray
|
0403007WL006220
|
Charu Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902062480
|
|
Charu Ray
|
()
|
|
14
|
DANGTOL
|
AS-03-007-015-003/224
(POPRAGAON)
|
0403007000NRG23030820220062197
|
03/08/2022
|
Mallika Baruah
|
0403007WL006220
|
Mallika Baruah
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3902062479
|
|
Mallika Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
15
|
DANGTOL
|
AS-03-007-015-001/227
(POPRAGAON)
|
0403007000NRG23030820220062198
|
03/08/2022
|
Anamika Barman
|
0403007WL006221
|
Anamika Barman
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902062478
|
|
MRS ANAMIKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
DANGTOL
|
AS-03-007-015-001/231
(POPRAGAON)
|
0403007000NRG23030820220062200
|
03/08/2022
|
Kalindra Barman
|
0403007WL006221
|
Kalindra Barman
|
00662
|
BDBL0001311
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3902062470
|
|
Kalindra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|