|
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-03-007-004-004/47
(BONGAIGAON)
|
0403007000NRG23200520220033207
|
21/05/2022
|
Sombaru Sutradhar
|
0403007WL002394
|
Sombaru Sutradhar
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538721
|
|
SombaruSutradhar
|
()
|
|
2
|
DANGTOL
|
AS-03-007-004-006/140
(BONGAIGAON)
|
0403007000NRG23210520220035562
|
21/05/2022
|
Bhagyashree Boro
|
0403007WL002483
|
Bhagyashree Boro
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538722
|
|
BhagyashreeBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-004-006/141
(BONGAIGAON)
|
0403007000NRG23210520220035564
|
21/05/2022
|
Matilal Patgiri
|
0403007WL002483
|
Matilal Patgiri
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538710
|
|
MatilalPatgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-004-006/143
(BONGAIGAON)
|
0403007000NRG23210520220035565
|
21/05/2022
|
Kanishka Brahma
|
0403007WL002483
|
Kanishka Brahma
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538713
|
|
MR KANISHKA BRAHMA
|
()
|
|
5
|
DANGTOL
|
AS-03-007-004-006/144
(BONGAIGAON)
|
0403007000NRG23210520220035566
|
21/05/2022
|
Kapil Chandra Boro
|
0403007WL002483
|
Kapil Chandra Boro
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538711
|
|
MR KAPIL CHANDRA BORO
|
()
|
|
6
|
DANGTOL
|
AS-03-007-004-006/145
(BONGAIGAON)
|
0403007000NRG23210520220035567
|
21/05/2022
|
Pulakesh Daimary
|
0403007WL002483
|
Pulakesh Daimary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538712
|
|
MR PULAKESH DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-004-006/136
(BONGAIGAON)
|
0403007000NRG23210520220035561
|
21/05/2022
|
Birshing Boro
|
0403007WL002483
|
Birshing Boro
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538718
|
|
BIRSHING BORO
|
()
|
|
8
|
DANGTOL
|
AS-03-007-004-006/136
(BONGAIGAON)
|
0403007000NRG23210520220035560
|
21/05/2022
|
Nirala Boro
|
0403007WL002483
|
Nirala Boro
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538719
|
|
NIRALA BORO
|
()
|
|
9
|
DANGTOL
|
AS-03-007-004-006/141
(BONGAIGAON)
|
0403007000NRG23210520220035563
|
21/05/2022
|
Babita Patgiri
|
0403007WL002483
|
Babita Patgiri
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670538717
|
|
BABITA PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
DANGTOL
|
AS-03-007-004-004/118
(BONGAIGAON)
|
0403007000NRG23200520220033204
|
21/05/2022
|
RAJANI KANTA BARMAN
|
0403007WL002394
|
RAJANI KANTA BARMAN
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670538715
|
|
RAJANIKANTABARMAN
|
()
|
|
11
|
DANGTOL
|
AS-03-007-004-004/216
(BONGAIGAON)
|
0403007000NRG23200520220033205
|
21/05/2022
|
Nirmala Bala Das
|
0403007WL002394
|
Nirmala Bala Das
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670538716
|
|
NirmalaBalaDas
|
()
|
|
12
|
DANGTOL
|
AS-03-007-004-004/46
(BONGAIGAON)
|
0403007000NRG23200520220033206
|
21/05/2022
|
GOPAL CHANDRA NATH
|
0403007WL002394
|
GOPAL CHANDRA NATH
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670538720
|
|
GOPALCHANDRANATH
|
()
|
|
13
|
DANGTOL
|
AS-03-007-004-004/82
(BONGAIGAON)
|
0403007000NRG23200520220033208
|
21/05/2022
|
SHANTI RAM NATH
|
0403007WL002394
|
SHANTI RAM NATH
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670538714
|
|
SHANTIRAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|