|
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-03-007-004-010/200
(BONGAIGAON)
|
0403007000NRG23201020220090642
|
21/10/2022
|
Simi Barman
|
0403007WL011101
|
Simi Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029182661
|
|
Simi Barman
|
()
|
|
2
|
DANGTOL
|
AS-03-007-004-010/33
(BONGAIGAON)
|
0403007000NRG23201020220090643
|
21/10/2022
|
Chabita Ray
|
0403007WL011101
|
Chabita Ray
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
02/11/2022
|
|
6029182660
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-004-001/397
(BONGAIGAON)
|
0403007000NRG23211020220090833
|
21/10/2022
|
Manju Bala Ray
|
0403007WL011140
|
Manju Bala Ray
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029182659
|
|
Manju Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-004-005/144
(BONGAIGAON)
|
0403007000NRG23201020220090648
|
21/10/2022
|
NIJARA RAY
|
0403007WL011102
|
NIJARA RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182666
|
|
MRS NIJARA RAY
|
()
|
|
5
|
DANGTOL
|
AS-03-007-004-010/163
(BONGAIGAON)
|
0403007000NRG23201020220090650
|
21/10/2022
|
PADMABATI RAY
|
0403007WL011102
|
PADMABATI RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182663
|
|
MRS PADMABATI RAY
|
()
|
|
6
|
DANGTOL
|
AS-03-007-004-010/23
(BONGAIGAON)
|
0403007000NRG23201020220090652
|
21/10/2022
|
DALIMI BALA RAY
|
0403007WL011102
|
DALIMI BALA RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182664
|
|
MRS DALIMI BALA RAY
|
()
|
|
7
|
DANGTOL
|
AS-03-007-004-010/23
(BONGAIGAON)
|
0403007000NRG23201020220090653
|
21/10/2022
|
DHANJIT ROY
|
0403007WL011102
|
DHANJIT ROY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182662
|
|
MR DHANJIT ROY
|
()
|
|
8
|
DANGTOL
|
AS-03-007-004-010/9
(BONGAIGAON)
|
0403007000NRG23201020220090647
|
21/10/2022
|
SANJITA RAY
|
0403007WL011101
|
SANJITA RAY
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029182665
|
|
MRS SANJITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
9
|
DANGTOL
|
AS-03-007-004-001/216
(BONGAIGAON)
|
0403007000NRG23211020220090831
|
21/10/2022
|
PALIA RAY
|
0403007WL011140
|
PALIA RAY
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029182677
|
|
PALIA RAY
|
()
|
|
10
|
DANGTOL
|
AS-03-007-004-001/216
(BONGAIGAON)
|
0403007000NRG23211020220090832
|
21/10/2022
|
SUMITRA RAY
|
0403007WL011140
|
SUMITRA RAY
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029182668
|
|
SUMITRA RAY
|
()
|
|
11
|
DANGTOL
|
AS-03-007-004-001/397
(BONGAIGAON)
|
0403007000NRG23211020220090834
|
21/10/2022
|
Jago Mohan Ray
|
0403007WL011140
|
Jago Mohan Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029182676
|
|
Jago Mohan Ray
|
()
|
|
12
|
DANGTOL
|
AS-03-007-004-004/172
(BONGAIGAON)
|
0403007000NRG23211020220090835
|
21/10/2022
|
Chondra Mahan Ray
|
0403007WL011140
|
Chondra Mahan Ray
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029182673
|
|
Chondra Mahan Ray
|
()
|
|
13
|
DANGTOL
|
AS-03-007-004-009/110
(BONGAIGAON)
|
0403007000NRG23201020220090640
|
21/10/2022
|
Kampandor Ray
|
0403007WL011101
|
Kampandor Ray
|
00468
|
UBIN0536598
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029182675
|
|
Kampandor Ray
|
()
|
|
14
|
DANGTOL
|
AS-03-007-004-010/163
(BONGAIGAON)
|
0403007000NRG23201020220090649
|
21/10/2022
|
RUPAM RAY
|
0403007WL011102
|
RUPAM RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182669
|
|
RUPAM RAY
|
()
|
|
15
|
DANGTOL
|
AS-03-007-004-010/169
(BONGAIGAON)
|
0403007000NRG23201020220090641
|
21/10/2022
|
BAIJAYNTI RAY
|
0403007WL011101
|
BAIJAYNTI RAY
|
00468
|
UBIN0536598
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029182674
|
|
BAIJAYNTI RAY
|
()
|
|
16
|
DANGTOL
|
AS-03-007-004-010/23
(BONGAIGAON)
|
0403007000NRG23201020220090651
|
21/10/2022
|
HEMANTA KUMAR RAY
|
0403007WL011102
|
HEMANTA KUMAR RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029182670
|
|
HEMANTA KUMAR RAY
|
()
|
|
17
|
DANGTOL
|
AS-03-007-004-010/72
(BONGAIGAON)
|
0403007000NRG23201020220090644
|
21/10/2022
|
Rupa Ray
|
0403007WL011101
|
Rupa Ray
|
00468
|
UBIN0536598
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029182671
|
|
Rupa Ray
|
()
|
|
18
|
DANGTOL
|
AS-03-007-004-010/82
(BONGAIGAON)
|
0403007000NRG23201020220090645
|
21/10/2022
|
KHARGESWAR RAY
|
0403007WL011101
|
KHARGESWAR RAY
|
00468
|
UBIN0536598
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029182667
|
|
KHARGESWAR RAY
|
()
|
|
19
|
DANGTOL
|
AS-03-007-004-010/84
(BONGAIGAON)
|
0403007000NRG23201020220090646
|
21/10/2022
|
LABEN RAY
|
0403007WL011101
|
LABEN RAY
|
00468
|
UBIN0536598
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029182672
|
|
LABEN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|