|
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-03-007-009-004/144
(MULAGAON)
|
0403007000NRG23030820220062202
|
03/08/2022
|
Hiteshwar Pathak
|
0403007WL006222
|
Hiteshwar Pathak
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900996460
|
|
Hiteshwar Pathak
|
()
|
|
2
|
DANGTOL
|
AS-03-007-009-005/155
(MULAGAON)
|
0403007000NRG23030820220062072
|
03/08/2022
|
Hara Kumar Singha
|
0403007WL006210
|
Hara Kumar Singha
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900996459
|
|
Hara Kumar Singha
|
()
|
|
3
|
DANGTOL
|
AS-03-007-009-011/62
(MULAGAON)
|
0403007000NRG23030820220062204
|
03/08/2022
|
Sankar Sutradhar
|
0403007WL006222
|
Sankar Sutradhar
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900996458
|
|
Sankar Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-009-010/78
(MULAGAON)
|
0403007000NRG23030820220062075
|
03/08/2022
|
Keshab Singha
|
0403007WL006210
|
Keshab Singha
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900996461
|
|
Keshab Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-009-008/417
(MULAGAON)
|
0403007000NRG23030820220062079
|
03/08/2022
|
Sima Chakraborty
|
0403007WL006211
|
Sima Chakraborty
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900996462
|
|
Sima Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-009-004/128
(MULAGAON)
|
0403007000NRG23030820220062076
|
03/08/2022
|
Biseswar Singha
|
0403007WL006211
|
Biseswar Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900996464
|
|
MR BISESWAR SINGHA ILL
|
()
|
|
7
|
DANGTOL
|
AS-03-007-009-004/140
(MULAGAON)
|
0403007000NRG23030820220062071
|
03/08/2022
|
Pramoti Bala Singha
|
0403007WL006210
|
Pramoti Bala Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900996467
|
|
MRS PRAMATI BALA SINGHA
|
()
|
|
8
|
DANGTOL
|
AS-03-007-009-004/62
(MULAGAON)
|
0403007000NRG23030820220062077
|
03/08/2022
|
Kamal Chandra Singha
|
0403007WL006211
|
Kamal Chandra Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900996466
|
|
MR KAMAL CHANDRA SINGHA
|
()
|
|
9
|
DANGTOL
|
AS-03-007-009-005/142
(MULAGAON)
|
0403007000NRG23030820220062203
|
03/08/2022
|
Kishari Mohan Barman
|
0403007WL006222
|
Kishari Mohan Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900996465
|
|
MRS NAIBYA BALA BARMAN
|
()
|
|
10
|
DANGTOL
|
AS-03-007-009-006/123
(MULAGAON)
|
0403007000NRG23030820220062073
|
03/08/2022
|
Dijen Sarkar
|
0403007WL006210
|
Dijen Sarkar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900996468
|
|
MR DIJEN SARKAR
|
()
|
|
11
|
DANGTOL
|
AS-03-007-009-006/133
(MULAGAON)
|
0403007000NRG23030820220062074
|
03/08/2022
|
Bhupen Sarker
|
0403007WL006210
|
Bhupen Sarker
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3900996469
|
|
MR BHUPEN SARKAR
|
()
|
|
12
|
DANGTOL
|
AS-03-007-009-006/96
(MULAGAON)
|
0403007000NRG23030820220062078
|
03/08/2022
|
Jagat Sarker
|
0403007WL006211
|
Jagat Sarker
|
00415
|
SBIN0009437
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3900996463
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|