|
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-03-007-016-001/322
(DHALIGAON)
|
0403007000NRG23160620220050763
|
17/06/2022
|
PURNIMA DEY
|
0403007WL004083
|
PURNIMA DEY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459169169
|
|
PURNIMADEY
|
()
|
|
2
|
DANGTOL
|
AS-03-007-016-001/406
(DHALIGAON)
|
0403007000NRG23160620220050747
|
17/06/2022
|
SANTI RANJAN SUTRADHAR
|
0403007WL004079
|
SANTI RANJAN SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169164
|
|
SANTIRANJANSUTRADHAR
|
()
|
|
3
|
DANGTOL
|
AS-03-007-016-001/456
(DHALIGAON)
|
0403007000NRG23160620220050748
|
17/06/2022
|
MIRA GOPE
|
0403007WL004079
|
MIRA GOPE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169168
|
|
MIRAGOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-016-001/106
(DHALIGAON)
|
0403007000NRG23160620220050760
|
17/06/2022
|
NILIMA PAL
|
0403007WL004083
|
NILIMA PAL
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169151
|
|
NILIMAPAL
|
()
|
|
5
|
DANGTOL
|
AS-03-007-016-001/115
(DHALIGAON)
|
0403007000NRG23160620220050761
|
17/06/2022
|
Dulal Barman
|
0403007WL004083
|
Dulal Barman
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459169148
|
|
DulalBarman
|
()
|
|
6
|
DANGTOL
|
AS-03-007-016-001/141
(DHALIGAON)
|
0403007000NRG23160620220050746
|
17/06/2022
|
SADHANA NATH
|
0403007WL004079
|
SADHANA NATH
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169147
|
|
SADHANANATH
|
()
|
|
7
|
DANGTOL
|
AS-03-007-016-001/149
(DHALIGAON)
|
0403007000NRG23160620220050762
|
17/06/2022
|
JOSHNA SINGH
|
0403007WL004083
|
JOSHNA SINGH
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459169146
|
|
JOSHNASINGH
|
()
|
|
8
|
DANGTOL
|
AS-03-007-016-001/68
(DHALIGAON)
|
0403007000NRG23160620220050765
|
17/06/2022
|
Bishakha Sutradhar
|
0403007WL004083
|
Bishakha Sutradhar
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169145
|
|
BishakhaSutradhar
|
()
|
|
9
|
DANGTOL
|
AS-03-007-016-001/75
(DHALIGAON)
|
0403007000NRG23160620220050752
|
17/06/2022
|
Kartik Dey
|
0403007WL004079
|
Kartik Dey
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459169158
|
|
KartikDey
|
()
|
|
10
|
DANGTOL
|
AS-03-007-016-002/20
(DHALIGAON)
|
0403007000NRG23160620220050766
|
17/06/2022
|
Harojit Barman
|
0403007WL004083
|
Harojit Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169153
|
|
HarojitBarman
|
()
|
|
11
|
DANGTOL
|
AS-03-007-016-002/221
(DHALIGAON)
|
0403007000NRG23160620220050753
|
17/06/2022
|
ANJANA SARKAR
|
0403007WL004080
|
ANJANA SARKAR
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459169152
|
|
ANJANASARKAR
|
()
|
|
12
|
DANGTOL
|
AS-03-007-016-002/248
(DHALIGAON)
|
0403007000NRG23160620220050767
|
17/06/2022
|
Maya Barman
|
0403007WL004083
|
Maya Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169144
|
|
MayaBarman
|
()
|
|
13
|
DANGTOL
|
AS-03-007-016-002/252
(DHALIGAON)
|
0403007000NRG23160620220050768
|
17/06/2022
|
Nirmala Das
|
0403007WL004083
|
Nirmala Das
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459169156
|
|
NirmalaDas
|
()
|
|
14
|
DANGTOL
|
AS-03-007-016-002/44
(DHALIGAON)
|
0403007000NRG23160620220050755
|
17/06/2022
|
AHILLA DAS
|
0403007WL004081
|
AHILLA DAS
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169149
|
|
AHILLADAS
|
()
|
|
15
|
DANGTOL
|
AS-03-007-016-002/478
(DHALIGAON)
|
0403007000NRG23160620220050771
|
17/06/2022
|
SHEWALI BARMAN
|
0403007WL004083
|
SHEWALI BARMAN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169143
|
|
SHEWALIBARMAN
|
()
|
|
16
|
DANGTOL
|
AS-03-007-016-005/609
(DHALIGAON)
|
0403007000NRG23160620220050773
|
17/06/2022
|
Dhaneswery Ray
|
0403007WL004083
|
Dhaneswery Ray
|
00048
|
BKID0005006
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459169150
|
|
DhanesweryRay
|
()
|
|
17
|
DANGTOL
|
AS-03-007-016-005/902
(DHALIGAON)
|
0403007000NRG23160620220050774
|
17/06/2022
|
Khana Barman
|
0403007WL004083
|
Khana Barman
|
00048
|
BKID0005006
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459169155
|
|
KhanaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
18
|
DANGTOL
|
AS-03-007-016-001/74
(DHALIGAON)
|
0403007000NRG23160620220050750
|
17/06/2022
|
Doly Malakar
|
0403007WL004079
|
Doly Malakar
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169159
|
|
DolyMalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
DANGTOL
|
AS-03-007-016-001/417
(DHALIGAON)
|
0403007000NRG23160620220050764
|
17/06/2022
|
NILOY DEY
|
0403007WL004083
|
NILOY DEY
|
00127
|
FDRL0001992
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459169157
|
|
NILOYDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
20
|
DANGTOL
|
AS-03-007-016-001/74
(DHALIGAON)
|
0403007000NRG23160620220050749
|
17/06/2022
|
Kabita Malakar
|
0403007WL004079
|
Kabita Malakar
|
00165
|
IBKL0001501
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169161
|
|
KabitaMalakar
|
()
|
|
21
|
DANGTOL
|
AS-03-007-016-001/74
(DHALIGAON)
|
0403007000NRG23160620220050751
|
17/06/2022
|
Sapan Malakar
|
0403007WL004079
|
Sapan Malakar
|
00165
|
IBKL0001501
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169160
|
|
SapanMalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
DANGTOL
|
AS-03-007-016-001/463
(DHALIGAON)
|
0403007000NRG23160620220050759
|
17/06/2022
|
Parawati Chakrabarty
|
0403007WL004082
|
Parawati Chakrabarty
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459169163
|
|
ParawatiChakrabarty
|
()
|
|
23
|
DANGTOL
|
AS-03-007-016-002/497
(DHALIGAON)
|
0403007000NRG23160620220050772
|
17/06/2022
|
ANIMA BARMAN
|
0403007WL004083
|
ANIMA BARMAN
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169154
|
|
ANIMABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
DANGTOL
|
AS-03-007-016-002/311
(DHALIGAON)
|
0403007000NRG23160620220050769
|
17/06/2022
|
BHADRE DAS
|
0403007WL004083
|
BHADRE DAS
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459169166
|
|
MRS BHADRE DAS
|
()
|
|
25
|
DANGTOL
|
AS-03-007-016-002/44
(DHALIGAON)
|
0403007000NRG23160620220050756
|
17/06/2022
|
AKSHAY DAS
|
0403007WL004081
|
AKSHAY DAS
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169171
|
|
MR AKSHAY DAS
|
()
|
|
26
|
DANGTOL
|
AS-03-007-016-002/44
(DHALIGAON)
|
0403007000NRG23160620220050758
|
17/06/2022
|
Dipamoni Das
|
0403007WL004081
|
Dipamoni Das
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169162
|
|
MRS DIPAMONI DAS
|
()
|
|
27
|
DANGTOL
|
AS-03-007-016-002/44
(DHALIGAON)
|
0403007000NRG23160620220050757
|
17/06/2022
|
MANINDRA DAS
|
0403007WL004081
|
MANINDRA DAS
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169170
|
|
MR MANINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
28
|
DANGTOL
|
AS-03-007-016-001/13
(DHALIGAON)
|
0403007000NRG23160620220050745
|
17/06/2022
|
MONTOSH DEBNATH
|
0403007WL004079
|
MONTOSH DEBNATH
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169167
|
|
MR MONTOSH DEBNATH
|
()
|
|
29
|
DANGTOL
|
AS-03-007-016-002/221
(DHALIGAON)
|
0403007000NRG23160620220050754
|
17/06/2022
|
Tapan Sarkar
|
0403007WL004080
|
Tapan Sarkar
|
00415
|
SBIN0007997
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459169172
|
|
MR TAPAN SARKAR
|
()
|
|
30
|
DANGTOL
|
AS-03-007-016-002/477
(DHALIGAON)
|
0403007000NRG23160620220050770
|
17/06/2022
|
SABITA RAY
|
0403007WL004083
|
SABITA RAY
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459169165
|
|
MS SABITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|