|
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
|
DEMDEMA
|
MG-05-019-536-499/32409
(NIDANPUR)
|
2105019000NRG23240320230693320
|
24/03/2023
|
ARSHAD MOLLAH
|
2105019WL010865
|
ARSHAD MOLLAH
|
00415
|
SBIN0002101
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052051
|
|
MR ARSHAD MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-536-499/32213
(NIDANPUR)
|
2105019000NRG23240320230693301
|
24/03/2023
|
MOJID ALI
|
2105019WL010865
|
MOJID ALI
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052061
|
|
MR MOJID ALI
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-536-499/32393
(NIDANPUR)
|
2105019000NRG23240320230693310
|
24/03/2023
|
BISNOKA SEN
|
2105019WL010865
|
BISNOKA SEN
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052062
|
|
MRS BISHOKA SEN
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-536-499/32397
(NIDANPUR)
|
2105019000NRG23240320230693311
|
24/03/2023
|
RUJINA D SANGMA
|
2105019WL010865
|
RUJINA D SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052054
|
|
MS RUJINA A SANGMA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-536-499/32398
(NIDANPUR)
|
2105019000NRG23240320230693312
|
24/03/2023
|
MOZIBOR MOLLAH
|
2105019WL010865
|
MOZIBOR MOLLAH
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052055
|
|
MR MOZIBOR MOLLAH
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-536-499/32401
(NIDANPUR)
|
2105019000NRG23240320230693314
|
24/03/2023
|
MINAKSHI RABHA
|
2105019WL010865
|
MINAKSHI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052053
|
|
MRS MINAKSHI RABHA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-536-499/32408
(NIDANPUR)
|
2105019000NRG23240320230693319
|
24/03/2023
|
SOMPA SAHA
|
2105019WL010865
|
SOMPA SAHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052064
|
|
MRS SOMPA SAHA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-536-499/32410
(NIDANPUR)
|
2105019000NRG23240320230693321
|
24/03/2023
|
BIDANCHI K SANGMA
|
2105019WL010865
|
BIDANCHI K SANGMA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052065
|
|
MRS BIDANCHI K SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-536-499/7
(NIDANPUR)
|
2105019000NRG23240320230693326
|
24/03/2023
|
ANIL KR SAHA
|
2105019WL010865
|
ANIL KR SAHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052052
|
|
ANIL KUMAR SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
10
|
DEMDEMA
|
MG-05-019-536-499/19
(NIDANPUR)
|
2105019000NRG23240320230693299
|
24/03/2023
|
BEDONA SANGMA
|
2105019WL010865
|
BEDONA SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052058
|
|
MS BEDONA SANGMA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-536-499/32224
(NIDANPUR)
|
2105019000NRG23240320230693305
|
24/03/2023
|
Mridul Dutta
|
2105019WL010865
|
Mridul Dutta
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052078
|
|
MR MRIDUL DUTTA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-536-499/32371
(NIDANPUR)
|
2105019000NRG23240320230693306
|
24/03/2023
|
ELORA D SANGMA
|
2105019WL010865
|
ELORA D SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052056
|
|
MISS ELORA D SANGMA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-536-499/32391
(NIDANPUR)
|
2105019000NRG23240320230693308
|
24/03/2023
|
BHASKAR DUTTA
|
2105019WL010865
|
BHASKAR DUTTA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052063
|
|
MR BHASKAR DUTTA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-536-499/32392
(NIDANPUR)
|
2105019000NRG23240320230693309
|
24/03/2023
|
NASALIN N MARAK
|
2105019WL010865
|
NASALIN N MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052070
|
|
MRS NASALIN N MARAK
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-536-499/32399
(NIDANPUR)
|
2105019000NRG23240320230693313
|
24/03/2023
|
AKTAR BHANU
|
2105019WL010865
|
AKTAR BHANU
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052073
|
|
MRS AKTAR BHANU
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-536-499/32402
(NIDANPUR)
|
2105019000NRG23240320230693315
|
24/03/2023
|
TOPOTI A SANGMA
|
2105019WL010865
|
TOPOTI A SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052075
|
|
MRS TOPOTI A SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-536-499/32403
(NIDANPUR)
|
2105019000NRG23240320230693316
|
24/03/2023
|
SARAPINA MARAK
|
2105019WL010865
|
SARAPINA MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052074
|
|
MRS SARAPINA MARAK
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-536-499/32404
(NIDANPUR)
|
2105019000NRG23240320230693317
|
24/03/2023
|
MILON RAVA
|
2105019WL010865
|
MILON RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052076
|
|
MR MILON RAVA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-536-499/32407
(NIDANPUR)
|
2105019000NRG23240320230693318
|
24/03/2023
|
ABIK SAHA
|
2105019WL010865
|
ABIK SAHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052072
|
|
MR ABIK SAHA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-536-499/4
(NIDANPUR)
|
2105019000NRG23240320230693323
|
24/03/2023
|
KAMONA RAY
|
2105019WL010865
|
KAMONA RAY
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052066
|
|
MRS KAMONA ROY
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-536-499/5
(NIDANPUR)
|
2105019000NRG23240320230693324
|
24/03/2023
|
BANDONA RANI PAUL
|
2105019WL010865
|
BANDONA RANI PAUL
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052059
|
|
MRS BANDONA RANI PAUL
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-536-499/6
(NIDANPUR)
|
2105019000NRG23240320230693325
|
24/03/2023
|
JOYONTI SEN
|
2105019WL010865
|
JOYONTI SEN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052060
|
|
MR JOYONTI SEN
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-536-499/73
(NIDANPUR)
|
2105019000NRG23240320230693329
|
24/03/2023
|
SOROWARDE MOLLAH
|
2105019WL010865
|
SOROWARDE MOLLAH
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052057
|
|
MR SOROWARUDDIN MOLLAH
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-536-499/75
(NIDANPUR)
|
2105019000NRG23240320230693331
|
24/03/2023
|
SANTILA SANGMA
|
2105019WL010865
|
SANTILA SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052071
|
|
MRS SANTILA SANGMA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-536-499/79
(NIDANPUR)
|
2105019000NRG23240320230693334
|
24/03/2023
|
JEBITA SANGMA
|
2105019WL010865
|
JEBITA SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052069
|
|
MRS JEBITA SANGMA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-536-499/82
(NIDANPUR)
|
2105019000NRG23240320230693337
|
24/03/2023
|
BEAUTY R MARAK
|
2105019WL010865
|
BEAUTY R MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052068
|
|
MRS BEAUTY R MARAK
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-536-499/83
(NIDANPUR)
|
2105019000NRG23240320230693338
|
24/03/2023
|
MOHENNI SANGMA
|
2105019WL010865
|
MOHENNI SANGMA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052067
|
|
MRS MOHENNI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
28
|
DEMDEMA
|
MG-05-019-536-499/32411
(NIDANPUR)
|
2105019000NRG23240320230693322
|
24/03/2023
|
MERINA KHATUN
|
2105019WL010865
|
MERINA KHATUN
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052077
|
|
MERINA KHATUN
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-536-499/72
(NIDANPUR)
|
2105019000NRG23240320230693328
|
24/03/2023
|
NEETU R MARAK
|
2105019WL010865
|
NEETU R MARAK
|
00468
|
UBIN0539210
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307052079
|
|
NEETU R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93380
|
93380
|
|
|
|
|
|
|
|