|
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-03-007-014-004/18
(CHAPRAKATA)
|
0403007000NRG23080420220000004
|
08/04/2022
|
Maleka Khatun
|
0403007WL00002
|
Maleka Khatun
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288802
|
|
MalekaKhatun
|
()
|
|
2
|
DANGTOL
|
AS-03-007-014-004/18
(CHAPRAKATA)
|
0403007000NRG23080420220000003
|
08/04/2022
|
Md Zafor Ali
|
0403007WL00002
|
Md Zafor Ali
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288817
|
|
MdZaforAli
|
()
|
|
3
|
DANGTOL
|
AS-03-007-014-004/20
(CHAPRAKATA)
|
0403007000NRG23080420220000005
|
08/04/2022
|
Md Nader Ali
|
0403007WL00002
|
Md Nader Ali
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288805
|
|
MdNaderAli
|
()
|
|
4
|
DANGTOL
|
AS-03-007-014-004/20
(CHAPRAKATA)
|
0403007000NRG23080420220000006
|
08/04/2022
|
Monowara Begum
|
0403007WL00002
|
Monowara Begum
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288801
|
|
MonowaraBegum
|
()
|
|
5
|
DANGTOL
|
AS-03-007-014-004/41
(CHAPRAKATA)
|
0403007000NRG23080420220000023
|
08/04/2022
|
Abdul Khalek
|
0403007WL00004
|
Abdul Khalek
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288818
|
|
AbdulKhalek
|
()
|
|
6
|
DANGTOL
|
AS-03-007-014-004/41
(CHAPRAKATA)
|
0403007000NRG23080420220000024
|
08/04/2022
|
Halecha Khatun
|
0403007WL00004
|
Halecha Khatun
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288800
|
|
HalechaKhatun
|
()
|
|
7
|
DANGTOL
|
AS-03-007-014-004/65
(CHAPRAKATA)
|
0403007000NRG23080420220000008
|
08/04/2022
|
ARJINA BEGUM
|
0403007WL00002
|
ARJINA BEGUM
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288814
|
|
ARJINABEGUM
|
()
|
|
8
|
DANGTOL
|
AS-03-007-014-004/65
(CHAPRAKATA)
|
0403007000NRG23080420220000007
|
08/04/2022
|
Mojjen Ali
|
0403007WL00002
|
Mojjen Ali
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288809
|
|
MojjenAli
|
()
|
|
9
|
DANGTOL
|
AS-03-007-014-004/85
(CHAPRAKATA)
|
0403007000NRG23080420220000009
|
08/04/2022
|
Abul Kalam
|
0403007WL00002
|
Abul Kalam
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288815
|
|
AbulKalam
|
()
|
|
10
|
DANGTOL
|
AS-03-007-014-004/85
(CHAPRAKATA)
|
0403007000NRG23080420220000010
|
08/04/2022
|
Nurjahan Begum
|
0403007WL00002
|
Nurjahan Begum
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288799
|
|
NurjahanBegum
|
()
|
|
11
|
DANGTOL
|
AS-03-007-014-008/110
(CHAPRAKATA)
|
0403007000NRG23080420220000011
|
08/04/2022
|
Janali Sarania
|
0403007WL00003
|
Janali Sarania
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288797
|
|
JanaliSarania
|
()
|
|
12
|
DANGTOL
|
AS-03-007-014-008/12
(CHAPRAKATA)
|
0403007000NRG23080420220000013
|
08/04/2022
|
Bahagi Medhi
|
0403007WL00003
|
Bahagi Medhi
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288803
|
|
BahagiMedhi
|
()
|
|
13
|
DANGTOL
|
AS-03-007-014-008/12
(CHAPRAKATA)
|
0403007000NRG23080420220000012
|
08/04/2022
|
Gokul Medhi
|
0403007WL00003
|
Gokul Medhi
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288816
|
|
GokulMedhi
|
()
|
|
14
|
DANGTOL
|
AS-03-007-014-008/51
(CHAPRAKATA)
|
0403007000NRG23080420220000014
|
08/04/2022
|
Nijora Sarania
|
0403007WL00003
|
Nijora Sarania
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288810
|
|
NijoraSarania
|
()
|
|
15
|
DANGTOL
|
AS-03-007-014-008/58
(CHAPRAKATA)
|
0403007000NRG23080420220000015
|
08/04/2022
|
Kanduri Boro
|
0403007WL00003
|
Kanduri Boro
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288811
|
|
KanduriBoro
|
()
|
|
16
|
DANGTOL
|
AS-03-007-014-008/65
(CHAPRAKATA)
|
0403007000NRG23080420220000018
|
08/04/2022
|
Anima Boro
|
0403007WL00003
|
Anima Boro
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288798
|
|
AnimaBoro
|
()
|
|
17
|
DANGTOL
|
AS-03-007-014-008/65
(CHAPRAKATA)
|
0403007000NRG23080420220000017
|
08/04/2022
|
Aroti Bala Boro
|
0403007WL00003
|
Aroti Bala Boro
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288807
|
|
ArotiBalaBoro
|
()
|
|
18
|
DANGTOL
|
AS-03-007-014-008/65
(CHAPRAKATA)
|
0403007000NRG23080420220000016
|
08/04/2022
|
Nomay Boro
|
0403007WL00003
|
Nomay Boro
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288813
|
|
NomayBoro
|
()
|
|
19
|
DANGTOL
|
AS-03-007-014-008/68
(CHAPRAKATA)
|
0403007000NRG23080420220000019
|
08/04/2022
|
Anjana Sarania
|
0403007WL00003
|
Anjana Sarania
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288812
|
|
AnjanaSarania
|
()
|
|
20
|
DANGTOL
|
AS-03-007-014-008/81
(CHAPRAKATA)
|
0403007000NRG23080420220000020
|
08/04/2022
|
Parmila Sarania
|
0403007WL00003
|
Parmila Sarania
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288808
|
|
ParmilaSarania
|
()
|
|
21
|
DANGTOL
|
AS-03-007-014-008/85
(CHAPRAKATA)
|
0403007000NRG23080420220000021
|
08/04/2022
|
Dholi Chetry
|
0403007WL00003
|
Dholi Chetry
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288804
|
|
DholiChetry
|
()
|
|
22
|
DANGTOL
|
AS-03-007-014-008/87
(CHAPRAKATA)
|
0403007000NRG23080420220000022
|
08/04/2022
|
Santoshi Boro
|
0403007WL00003
|
Santoshi Boro
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917288806
|
|
SantoshiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|