|
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-03-007-012-008/104
(TILOKGAON)
|
0403007000NRG23090520220017884
|
09/05/2022
|
Bidyut Barman
|
0403007WL001667
|
Bidyut Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715968
|
|
BidyutBarman
|
()
|
|
2
|
DANGTOL
|
AS-03-007-012-008/104
(TILOKGAON)
|
0403007000NRG23090520220017885
|
09/05/2022
|
Sudharsan Barman
|
0403007WL001667
|
Sudharsan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715965
|
|
SudharsanBarman
|
()
|
|
3
|
DANGTOL
|
AS-03-007-012-008/128
(TILOKGAON)
|
0403007000NRG23090520220017893
|
09/05/2022
|
Jaba Kusum Barman
|
0403007WL001667
|
Jaba Kusum Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715969
|
|
JabaKusumBarman
|
()
|
|
4
|
DANGTOL
|
AS-03-007-012-008/197
(TILOKGAON)
|
0403007000NRG23090520220017894
|
09/05/2022
|
ISMAIL HUSSAIN SHEIKH
|
0403007WL001667
|
ISMAIL HUSSAIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715966
|
|
ISMAILHUSSAINSHEIKH
|
()
|
|
5
|
DANGTOL
|
AS-03-007-012-008/476
(TILOKGAON)
|
0403007000NRG23090520220017903
|
09/05/2022
|
BIPIN BARMAN
|
0403007WL001667
|
BIPIN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715967
|
|
BIPINBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-012-008/110
(TILOKGAON)
|
0403007000NRG23090520220017887
|
09/05/2022
|
Bulbuli Barman
|
0403007WL001667
|
Bulbuli Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715938
|
|
BulbuliBarman
|
()
|
|
7
|
DANGTOL
|
AS-03-007-012-008/43
(TILOKGAON)
|
0403007000NRG23090520220017901
|
09/05/2022
|
Harilal Barman
|
0403007WL001667
|
Harilal Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715937
|
|
HarilalBarman
|
()
|
|
8
|
DANGTOL
|
AS-03-007-012-008/50
(TILOKGAON)
|
0403007000NRG23090520220017908
|
09/05/2022
|
PATISH BARMAN
|
0403007WL001667
|
PATISH BARMAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715939
|
|
PATISHBARMAN
|
()
|
|
9
|
DANGTOL
|
AS-03-007-012-008/54
(TILOKGAON)
|
0403007000NRG23090520220017911
|
09/05/2022
|
Binay Krishna Barman
|
0403007WL001667
|
Binay Krishna Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715936
|
|
BinayKrishnaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
DANGTOL
|
AS-03-007-012-008/110
(TILOKGAON)
|
0403007000NRG23090520220017886
|
09/05/2022
|
PABITRA RAY
|
0403007WL001667
|
PABITRA RAY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715943
|
|
SHRI PABITRA RAY
|
()
|
|
11
|
DANGTOL
|
AS-03-007-012-008/124
(TILOKGAON)
|
0403007000NRG23090520220017888
|
09/05/2022
|
Anjana Dey
|
0403007WL001667
|
Anjana Dey
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715945
|
|
MISS ANJANA DEY
|
()
|
|
12
|
DANGTOL
|
AS-03-007-012-008/124
(TILOKGAON)
|
0403007000NRG23090520220017889
|
09/05/2022
|
Sujit Dey
|
0403007WL001667
|
Sujit Dey
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715940
|
|
MR SUJIT CHANDRA DEY
|
()
|
|
13
|
DANGTOL
|
AS-03-007-012-008/125
(TILOKGAON)
|
0403007000NRG23090520220017890
|
09/05/2022
|
KUDDUSH ALI
|
0403007WL001667
|
KUDDUSH ALI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715947
|
|
MR KUDDUCH ALI SHEIKH
|
()
|
|
14
|
DANGTOL
|
AS-03-007-012-008/127
(TILOKGAON)
|
0403007000NRG23090520220017891
|
09/05/2022
|
SACHIN CH BARMAN
|
0403007WL001667
|
SACHIN CH BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715951
|
|
MR SHACHIN CHANDRA BARMAN
|
()
|
|
15
|
DANGTOL
|
AS-03-007-012-008/197
(TILOKGAON)
|
0403007000NRG23090520220017895
|
09/05/2022
|
ISAHAQUE ALI SHEIKH
|
0403007WL001667
|
ISAHAQUE ALI SHEIKH
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715942
|
|
MR ISAHAQUE ALI SHEIKH
|
()
|
|
16
|
DANGTOL
|
AS-03-007-012-008/325
(TILOKGAON)
|
0403007000NRG23090520220017897
|
09/05/2022
|
ASTOMY BARMAN
|
0403007WL001667
|
ASTOMY BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715950
|
|
MRS ASTOMY BARMAN
|
()
|
|
17
|
DANGTOL
|
AS-03-007-012-008/325
(TILOKGAON)
|
0403007000NRG23090520220017896
|
09/05/2022
|
Molin Barman
|
0403007WL001667
|
Molin Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715941
|
|
MR MOLIN BARMAN
|
()
|
|
18
|
DANGTOL
|
AS-03-007-012-008/326
(TILOKGAON)
|
0403007000NRG23090520220017898
|
09/05/2022
|
Dilip Barman
|
0403007WL001667
|
Dilip Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715957
|
|
MR DILIP CHANDRA BARMAN
|
()
|
|
19
|
DANGTOL
|
AS-03-007-012-008/386
(TILOKGAON)
|
0403007000NRG23090520220017900
|
09/05/2022
|
ARUP KUMAR BARMAN
|
0403007WL001667
|
ARUP KUMAR BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715956
|
|
MR ARUP KUMAR BARMAN
|
()
|
|
20
|
DANGTOL
|
AS-03-007-012-008/386
(TILOKGAON)
|
0403007000NRG23090520220017899
|
09/05/2022
|
Bifali Barman
|
0403007WL001667
|
Bifali Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715948
|
|
MRS BIFALI BARMAN
|
()
|
|
21
|
DANGTOL
|
AS-03-007-012-008/476
(TILOKGAON)
|
0403007000NRG23090520220017904
|
09/05/2022
|
ALAKA BARMAN
|
0403007WL001667
|
ALAKA BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715955
|
|
MRS ALAKA BARMAN
|
()
|
|
22
|
DANGTOL
|
AS-03-007-012-008/484
(TILOKGAON)
|
0403007000NRG23090520220017905
|
09/05/2022
|
DIPAK KUMAR BARMAN
|
0403007WL001667
|
DIPAK KUMAR BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715952
|
|
MR DIPAK KUMAR BARMAN
|
()
|
|
23
|
DANGTOL
|
AS-03-007-012-008/494
(TILOKGAON)
|
0403007000NRG23090520220017906
|
09/05/2022
|
JIBAN BARMAN
|
0403007WL001667
|
JIBAN BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715953
|
|
MR JIBAN BARMAN
|
()
|
|
24
|
DANGTOL
|
AS-03-007-012-008/494
(TILOKGAON)
|
0403007000NRG23090520220017907
|
09/05/2022
|
SARASWATI BARMAN
|
0403007WL001667
|
SARASWATI BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715960
|
|
MRS SARASWATI BARMAN
|
()
|
|
25
|
DANGTOL
|
AS-03-007-012-008/500
(TILOKGAON)
|
0403007000NRG23090520220017910
|
09/05/2022
|
SWAPNA RANI BARMAN
|
0403007WL001667
|
SWAPNA RANI BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715944
|
|
MRS SWAPNA RANI BARMAN
|
()
|
|
26
|
DANGTOL
|
AS-03-007-012-008/54
(TILOKGAON)
|
0403007000NRG23090520220017912
|
09/05/2022
|
Radharani Barman
|
0403007WL001667
|
Radharani Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715946
|
|
MRS RADHA RANI BARMAN
|
()
|
|
27
|
DANGTOL
|
AS-03-007-012-008/92
(TILOKGAON)
|
0403007000NRG23090520220017914
|
09/05/2022
|
BISHADINI BARMAN
|
0403007WL001667
|
BISHADINI BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715958
|
|
MRS BISHADINI BARMAN
|
()
|
|
28
|
DANGTOL
|
AS-03-007-012-008/96
(TILOKGAON)
|
0403007000NRG23090520220017917
|
09/05/2022
|
LAKSHAN BARMAN
|
0403007WL001667
|
LAKSHAN BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715954
|
|
MR LAKSHAN BARMAN
|
()
|
|
29
|
DANGTOL
|
AS-03-007-012-008/96
(TILOKGAON)
|
0403007000NRG23090520220017916
|
09/05/2022
|
NAYAN BARMAN
|
0403007WL001667
|
NAYAN BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715959
|
|
MR NAYAN BARMAN
|
()
|
|
30
|
DANGTOL
|
AS-03-007-012-008/96
(TILOKGAON)
|
0403007000NRG23090520220017915
|
09/05/2022
|
Ratneshwari Barman
|
0403007WL001667
|
Ratneshwari Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715949
|
|
MRS RATNESHWARI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
31
|
DANGTOL
|
AS-03-007-012-008/500
(TILOKGAON)
|
0403007000NRG23090520220017909
|
09/05/2022
|
BASUDEV BARMAN
|
0403007WL001667
|
BASUDEV BARMAN
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715961
|
|
MR BASUDEV BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
DANGTOL
|
AS-03-007-012-008/128
(TILOKGAON)
|
0403007000NRG23090520220017892
|
09/05/2022
|
Madan Mahan Barman
|
0403007WL001667
|
Madan Mahan Barman
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715963
|
|
MadanMahanBarman
|
()
|
|
33
|
DANGTOL
|
AS-03-007-012-008/453
(TILOKGAON)
|
0403007000NRG23090520220017902
|
09/05/2022
|
Tarulata Barman
|
0403007WL001667
|
Tarulata Barman
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715964
|
|
TarulataBarman
|
()
|
|
34
|
DANGTOL
|
AS-03-007-012-008/54
(TILOKGAON)
|
0403007000NRG23090520220017913
|
09/05/2022
|
Parimal Kr Barman
|
0403007WL001667
|
Parimal Kr Barman
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269715962
|
|
ParimalKrBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|