|
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-03-007-013-005/28
(ATUGAON)
|
0403007000NRG23170220230194568
|
22/02/2023
|
Lohit Barua
|
0403007WL030034
|
Lohit Barua
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301158817
|
|
Lohit Barua
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-013-001/116
(ATUGAON)
|
0403007000NRG23170220230194567
|
22/02/2023
|
Jaymati Sarkar
|
0403007WL030034
|
Jaymati Sarkar
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301158822
|
|
JAYMATI SARKAR
|
BANK OF BARODA(606985)
|
|
3
|
DANGTOL
|
AS-03-007-013-006/12-C
(ATUGAON)
|
0403007000NRG23170220230194569
|
22/02/2023
|
LABANYA BARMAN
|
0403007WL030034
|
LABANYA BARMAN
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301158823
|
|
LABANYA BARMAN
|
BANK OF BARODA(606985)
|
|
4
|
DANGTOL
|
AS-03-007-013-006/146-A
(ATUGAON)
|
0403007000NRG23220220230196061
|
22/02/2023
|
Kamakhya Barman
|
0403007WL030177
|
Kamakhya Barman
|
00045
|
BARB0VJBONG
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301158821
|
|
Kamakhya Barman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-013-006/5
(ATUGAON)
|
0403007000NRG23170220230194572
|
22/02/2023
|
AMARENDRA BARMAN
|
0403007WL030035
|
AMARENDRA BARMAN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301158819
|
|
AMARENDRA BARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-013-006/134-A
(ATUGAON)
|
0403007000NRG23170220230194571
|
22/02/2023
|
BIJIT BARMAN
|
0403007WL030035
|
BIJIT BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301158818
|
|
BIJIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DANGTOL
|
AS-03-007-013-006/61-C
(ATUGAON)
|
0403007000NRG23220220230196062
|
22/02/2023
|
Kaushalya Singha
|
0403007WL030177
|
Kaushalya Singha
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
28/02/2023
|
|
9301158824
|
|
MRS KOUSHALLYA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DANGTOL
|
AS-03-007-013-006/64-A
(ATUGAON)
|
0403007000NRG23170220230194573
|
22/02/2023
|
Rabendra Choudhury
|
0403007WL030035
|
Rabendra Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301158816
|
|
RABENDRA CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
9
|
DANGTOL
|
AS-03-007-013-006/85
(ATUGAON)
|
0403007000NRG23170220230194570
|
22/02/2023
|
NILIMA BALA BARMAN
|
0403007WL030034
|
NILIMA BALA BARMAN
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301158820
|
|
MRS NILIMA BALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14198
|
14198
|
|
|
|
|
|
|
|