|
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-03-007-013-005/78
(ATUGAON)
|
0403007000NRG23060620220048401
|
07/06/2022
|
ANAMIKA NATH
|
0403007WL003658
|
ANAMIKA NATH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224486030
|
|
ANAMIKANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-013-005/73
(ATUGAON)
|
0403007000NRG23060620220048398
|
07/06/2022
|
JAYANTA NATH
|
0403007WL003658
|
JAYANTA NATH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224486047
|
|
JAYANTANATH
|
()
|
|
3
|
DANGTOL
|
AS-03-007-013-005/75
(ATUGAON)
|
0403007000NRG23060620220048400
|
07/06/2022
|
KHAJINA BARUAH
|
0403007WL003658
|
KHAJINA BARUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224486041
|
|
KHAJINABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-013-005/8
(ATUGAON)
|
0403007000NRG23060620220048402
|
07/06/2022
|
SARMILA BARMAN
|
0403007WL003658
|
SARMILA BARMAN
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224486044
|
|
SARMILABARMAN
|
()
|
|
5
|
DANGTOL
|
AS-03-007-013-006/172-C
(ATUGAON)
|
0403007000NRG23060620220048405
|
07/06/2022
|
PHULESWARI SINGHA
|
0403007WL003658
|
PHULESWARI SINGHA
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224486043
|
|
PHULESWARISINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-013-005/74
(ATUGAON)
|
0403007000NRG23060620220048399
|
07/06/2022
|
Narayan Choudhury
|
0403007WL003658
|
Narayan Choudhury
|
00051
|
MAHB0001787
|
229
|
229
|
Processed
|
11/06/2022
|
|
2224486029
|
|
NarayanChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-013-005/50
(ATUGAON)
|
0403007000NRG23060620220048388
|
07/06/2022
|
DINESH SUTRADHAR
|
0403007WL003658
|
DINESH SUTRADHAR
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224486033
|
|
MR DINESH SUTRADHAR
|
()
|
|
8
|
DANGTOL
|
AS-03-007-013-005/51
(ATUGAON)
|
0403007000NRG23060620220048389
|
07/06/2022
|
DANDESWAR SUTRADHAR
|
0403007WL003658
|
DANDESWAR SUTRADHAR
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224486032
|
|
MR DANDESWAR SUTRADHAR
|
()
|
|
9
|
DANGTOL
|
AS-03-007-013-005/54
(ATUGAON)
|
0403007000NRG23060620220048390
|
07/06/2022
|
Bhupen Ch Barman
|
0403007WL003658
|
Bhupen Ch Barman
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224486034
|
|
BHUPEN CHANDRA BARMAN
|
()
|
|
10
|
DANGTOL
|
AS-03-007-013-005/55
(ATUGAON)
|
0403007000NRG23060620220048391
|
07/06/2022
|
Parbati Nath
|
0403007WL003658
|
Parbati Nath
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224486037
|
|
MRS PARBATI NATH
|
()
|
|
11
|
DANGTOL
|
AS-03-007-013-005/58
(ATUGAON)
|
0403007000NRG23060620220048392
|
07/06/2022
|
LATIKA RAY
|
0403007WL003658
|
LATIKA RAY
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224486039
|
|
MISS LATIKA RAY
|
()
|
|
12
|
DANGTOL
|
AS-03-007-013-005/62
(ATUGAON)
|
0403007000NRG23060620220048393
|
07/06/2022
|
Suchil Sutradhar
|
0403007WL003658
|
Suchil Sutradhar
|
00415
|
SBIN0009437
|
458
|
458
|
Rejected
|
11/06/2022
|
|
2224486036
|
Account closed
|
|
|
|
13
|
DANGTOL
|
AS-03-007-013-005/63
(ATUGAON)
|
0403007000NRG23060620220048394
|
07/06/2022
|
Rohini Sutradhar
|
0403007WL003658
|
Rohini Sutradhar
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224486042
|
|
MR ROHINI SUTRADHAR
|
()
|
|
14
|
DANGTOL
|
AS-03-007-013-005/7
(ATUGAON)
|
0403007000NRG23060620220048395
|
07/06/2022
|
Mithila Barman
|
0403007WL003658
|
Mithila Barman
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224486045
|
|
MRS MITHILA BARMAN
|
()
|
|
15
|
DANGTOL
|
AS-03-007-013-005/71
(ATUGAON)
|
0403007000NRG23060620220048396
|
07/06/2022
|
AMARENDRA NATH
|
0403007WL003658
|
AMARENDRA NATH
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224486038
|
|
MR AMARENDRA NATH
|
()
|
|
16
|
DANGTOL
|
AS-03-007-013-005/72
(ATUGAON)
|
0403007000NRG23060620220048397
|
07/06/2022
|
BASANTI NATH
|
0403007WL003658
|
BASANTI NATH
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224486035
|
|
MRS BASANTI NATH
|
()
|
|
17
|
DANGTOL
|
AS-03-007-013-005/9
(ATUGAON)
|
0403007000NRG23060620220048403
|
07/06/2022
|
Tarulata Barman
|
0403007WL003658
|
Tarulata Barman
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224486031
|
|
MRS TARULATA BARMAN
|
()
|
|
18
|
DANGTOL
|
AS-03-007-013-006/138-A
(ATUGAON)
|
0403007000NRG23060620220048404
|
07/06/2022
|
Bahagi Barman
|
0403007WL003658
|
Bahagi Barman
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224486040
|
|
MRS BAHAGI BARMAN
|
()
|
|
19
|
DANGTOL
|
AS-03-007-013-007/15
(ATUGAON)
|
0403007000NRG23060620220048406
|
07/06/2022
|
BIPUL CH BARMAN
|
0403007WL003658
|
BIPUL CH BARMAN
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224486046
|
|
MR BIPUL CH BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|