|
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-03-007-008-003/92
(DOLAIGAON)
|
0403007000NRG23080720220056987
|
09/07/2022
|
Dipali Baruah
|
0403007WL005325
|
Dipali Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548754
|
|
Dipali Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-008-003/85
(DOLAIGAON)
|
0403007000NRG23080720220056986
|
09/07/2022
|
Juri Ray
|
0403007WL005325
|
Juri Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548748
|
|
Juri Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-008-002/90
(DOLAIGAON)
|
0403007000NRG23080720220056875
|
09/07/2022
|
Arpana Choudhury
|
0403007WL005317
|
Arpana Choudhury
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548747
|
|
Arpana Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-008-001/108
(DOLAIGAON)
|
0403007000NRG23080720220056878
|
09/07/2022
|
Manoj Bahadur Chetry
|
0403007WL005318
|
Manoj Bahadur Chetry
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548752
|
|
Manoj Bahadur Chetry
|
()
|
|
5
|
DANGTOL
|
AS-03-007-008-001/109
(DOLAIGAON)
|
0403007000NRG23080720220056880
|
09/07/2022
|
Daibaki Cherty
|
0403007WL005318
|
Daibaki Cherty
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548753
|
|
Daibaki Cherty
|
()
|
|
6
|
DANGTOL
|
AS-03-007-008-001/273
(DOLAIGAON)
|
0403007000NRG23080720220056885
|
09/07/2022
|
Joymoti Ray
|
0403007WL005318
|
Joymoti Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548745
|
|
Joymoti Ray
|
()
|
|
7
|
DANGTOL
|
AS-03-007-008-003/103
(DOLAIGAON)
|
0403007000NRG23080720220056876
|
09/07/2022
|
Anjali Choudhury
|
0403007WL005317
|
Anjali Choudhury
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548751
|
|
Anjali Choudhury
|
()
|
|
8
|
DANGTOL
|
AS-03-007-008-003/112
(DOLAIGAON)
|
0403007000NRG23080720220056985
|
09/07/2022
|
Pranita Ray
|
0403007WL005325
|
Pranita Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548750
|
|
Pranita Ray
|
()
|
|
9
|
DANGTOL
|
AS-03-007-008-003/398
(DOLAIGAON)
|
0403007000NRG23080720220056877
|
09/07/2022
|
Kalyani Das
|
0403007WL005317
|
Kalyani Das
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548746
|
|
Kalyani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
DANGTOL
|
AS-03-007-008-001/183
(DOLAIGAON)
|
0403007000NRG23080720220056881
|
09/07/2022
|
Fulmala Das
|
0403007WL005318
|
Fulmala Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548736
|
|
MRS FULMALA DAS
|
()
|
|
11
|
DANGTOL
|
AS-03-007-008-001/187
(DOLAIGAON)
|
0403007000NRG23080720220056882
|
09/07/2022
|
Sepali Sarkar
|
0403007WL005318
|
Sepali Sarkar
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548744
|
|
MRS SEPALI SARKAR
|
()
|
|
12
|
DANGTOL
|
AS-03-007-008-001/259
(DOLAIGAON)
|
0403007000NRG23080720220056884
|
09/07/2022
|
Hemanta Ray
|
0403007WL005318
|
Hemanta Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548743
|
|
MR HEMANTA RAY
|
()
|
|
13
|
DANGTOL
|
AS-03-007-008-001/40
(DOLAIGAON)
|
0403007000NRG23080720220056886
|
09/07/2022
|
Bhanu Rajgor Barman
|
0403007WL005318
|
Bhanu Rajgor Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548749
|
|
MRS BHANU RAJGAR
|
()
|
|
14
|
DANGTOL
|
AS-03-007-008-006/20
(DOLAIGAON)
|
0403007000NRG23080720220056889
|
09/07/2022
|
Nipun Ray
|
0403007WL005318
|
Nipun Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548742
|
|
MR NIPUN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
DANGTOL
|
AS-03-007-008-001/43
(DOLAIGAON)
|
0403007000NRG23080720220056887
|
09/07/2022
|
Rebati Ray
|
0403007WL005318
|
Rebati Ray
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548741
|
|
MS REBATI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
DANGTOL
|
AS-03-007-008-001/109
(DOLAIGAON)
|
0403007000NRG23080720220056879
|
09/07/2022
|
Dhan Bahadur Chetry
|
0403007WL005318
|
Dhan Bahadur Chetry
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548740
|
|
Dhan Bahadur Chetry
|
()
|
|
17
|
DANGTOL
|
AS-03-007-008-001/259
(DOLAIGAON)
|
0403007000NRG23080720220056883
|
09/07/2022
|
Anita Roy
|
0403007WL005318
|
Anita Roy
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548738
|
|
Anita Roy
|
()
|
|
18
|
DANGTOL
|
AS-03-007-008-001/99
(DOLAIGAON)
|
0403007000NRG23080720220056888
|
09/07/2022
|
Nilima Saikia
|
0403007WL005318
|
Nilima Saikia
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548739
|
|
Nilima Saikia
|
()
|
|
19
|
DANGTOL
|
AS-03-007-008-002/105
(DOLAIGAON)
|
0403007000NRG23080720220056874
|
09/07/2022
|
Nilima Singha
|
0403007WL005317
|
Nilima Singha
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136548737
|
|
Nilima Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|