|
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
|
Dhalpukhuri
|
AS-13-093-005-001/1064
()
|
0413093000NRG23300820220443541
|
30/08/2022
|
Shyamal Debnath
|
0413093WL020767
|
Shyamal Debnath
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932274917
|
|
Shyamal Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-005-005/775
()
|
0413093000NRG23300820220443544
|
30/08/2022
|
Sadhinadaw Barman
|
0413093WL020767
|
Sadhinadaw Barman
|
00354
|
PUNB0179920
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932274903
|
|
Sadhinadaw Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-005-001/109-B
()
|
0413093000NRG23300820220443536
|
30/08/2022
|
Shefali Debnath
|
0413093WL020766
|
Shefali Debnath
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932274914
|
|
MRS SHEFALI DEBNATH
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-005-001/27
()
|
0413093000NRG23300820220443542
|
30/08/2022
|
Binoy Debnath
|
0413093WL020767
|
Binoy Debnath
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932274915
|
|
MR BINOY DEBNATH
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-005-004/630
()
|
0413093000NRG23300820220443543
|
30/08/2022
|
Nimai Barman
|
0413093WL020767
|
Nimai Barman
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932274906
|
|
MRS NIMAI BARMAN
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-005-007/1138
()
|
0413093000NRG23300820220443549
|
30/08/2022
|
Dipansing Khersa
|
0413093WL020768
|
Dipansing Khersa
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932274905
|
|
MR DIPANSING KHERSA
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-005-007/694
()
|
0413093000NRG23300820220443540
|
30/08/2022
|
Smt. Dautasa Dibra
|
0413093WL020766
|
Smt. Dautasa Dibra
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932274904
|
|
DAUTHASA BORMAN
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-005-007/913-A
()
|
0413093000NRG23300820220443546
|
30/08/2022
|
Bijoy Kemprai
|
0413093WL020767
|
Bijoy Kemprai
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932274916
|
|
MR BINAY KEMPRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
9
|
Dhalpukhuri
|
AS-13-093-005-001/1069
()
|
0413093000NRG23300820220443535
|
30/08/2022
|
Raju Debnath
|
0413093WL020766
|
Raju Debnath
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932274910
|
|
RAJU DEBNATH
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-005-004/1095
()
|
0413093000NRG23300820220443537
|
30/08/2022
|
Harabangching Barman
|
0413093WL020766
|
Harabangching Barman
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932274907
|
|
HARABANGCHING BARMAN
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-005-004/614
()
|
0413093000NRG23300820220443547
|
30/08/2022
|
Naludi Barman
|
0413093WL020768
|
Naludi Barman
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932274908
|
|
NALUDI BARMAN
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-005-004/661
()
|
0413093000NRG23300820220443538
|
30/08/2022
|
Maidhan Barman
|
0413093WL020766
|
Maidhan Barman
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932274913
|
|
MAIDHAN BARMAN
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-005-005/639
()
|
0413093000NRG23300820220443548
|
30/08/2022
|
Matilal Barman
|
0413093WL020768
|
Matilal Barman
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932274912
|
|
MATILAL BARMAN
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-005-005/786
()
|
0413093000NRG23300820220443539
|
30/08/2022
|
Krishnakanta Barman
|
0413093WL020766
|
Krishnakanta Barman
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932274911
|
|
KRISHNAKANTA BARMAN
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-005-007/900
()
|
0413093000NRG23300820220443545
|
30/08/2022
|
Rajek Barman
|
0413093WL020767
|
Rajek Barman
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932274909
|
|
RAJEK BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|