|
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-03-007-003-001/56
(BAMUNITILLA)
|
0403007000NRG23011220220130480
|
01/12/2022
|
Mamoni Khatun
|
0403007WL019818
|
Mamoni Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878751
|
|
Mamoni Khatun
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-007/110
(BAMUNITILLA)
|
0403007000NRG23011220220130482
|
01/12/2022
|
Alauddin Sheikh
|
0403007WL019818
|
Alauddin Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878752
|
|
Alauddin Sheikh
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-007/111
(BAMUNITILLA)
|
0403007000NRG23011220220130483
|
01/12/2022
|
Jhalmali Bibi
|
0403007WL019818
|
Jhalmali Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878739
|
|
Jhalmali Bibi
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-007/112
(BAMUNITILLA)
|
0403007000NRG23011220220130484
|
01/12/2022
|
Aijuddin Sheikh
|
0403007WL019818
|
Aijuddin Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878745
|
|
Aijuddin Sheikh
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-007/113
(BAMUNITILLA)
|
0403007000NRG23011220220130485
|
01/12/2022
|
Saleman Ali
|
0403007WL019818
|
Saleman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878741
|
|
Saleman Ali
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-007/219
(BAMUNITILLA)
|
0403007000NRG23011220220130486
|
01/12/2022
|
Abdul Malek Sarkar
|
0403007WL019818
|
Abdul Malek Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878746
|
|
Abdul Malek Sarkar
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-007/220
(BAMUNITILLA)
|
0403007000NRG23011220220130487
|
01/12/2022
|
Fatema Khatun
|
0403007WL019818
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878738
|
|
Fatema Khatun
|
()
|
|
8
|
DANGTOL
|
AS-03-007-003-007/231
(BAMUNITILLA)
|
0403007000NRG23011220220130488
|
01/12/2022
|
Chandra Mahon Barman
|
0403007WL019818
|
Chandra Mahon Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878747
|
|
Chandra Mahon Barman
|
()
|
|
9
|
DANGTOL
|
AS-03-007-003-007/241
(BAMUNITILLA)
|
0403007000NRG23011220220130491
|
01/12/2022
|
Purnima Barman
|
0403007WL019818
|
Purnima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878740
|
|
Purnima Barman
|
()
|
|
10
|
DANGTOL
|
AS-03-007-003-007/263
(BAMUNITILLA)
|
0403007000NRG23011220220130492
|
01/12/2022
|
Nithi Baruah
|
0403007WL019818
|
Nithi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878737
|
|
Nithi Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-003-007/236
(BAMUNITILLA)
|
0403007000NRG23011220220130489
|
01/12/2022
|
Dilip Talukdar
|
0403007WL019818
|
Dilip Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878744
|
|
Dilip Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
DANGTOL
|
AS-03-007-003-007/103
(BAMUNITILLA)
|
0403007000NRG23011220220130481
|
01/12/2022
|
Nur Islam Sheikh
|
0403007WL019818
|
Nur Islam Sheikh
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878749
|
|
Nur Islam Sheikh
|
()
|
|
13
|
DANGTOL
|
AS-03-007-003-007/293
(BAMUNITILLA)
|
0403007000NRG23011220220130495
|
01/12/2022
|
Manira Khatun
|
0403007WL019818
|
Manira Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878750
|
|
Manira Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
DANGTOL
|
AS-03-007-003-007/241
(BAMUNITILLA)
|
0403007000NRG23011220220130490
|
01/12/2022
|
Shambu Charon Barman
|
0403007WL019818
|
Shambu Charon Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878748
|
|
Shambu Charon Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
DANGTOL
|
AS-03-007-003-007/290
(BAMUNITILLA)
|
0403007000NRG23011220220130493
|
01/12/2022
|
Sopiyar Rahman Sheikh
|
0403007WL019818
|
Sopiyar Rahman Sheikh
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878743
|
|
MR SOPIYAR RAHMAN SHEIKH
|
()
|
|
16
|
DANGTOL
|
AS-03-007-003-007/293
(BAMUNITILLA)
|
0403007000NRG23011220220130494
|
01/12/2022
|
Kashem Sarkar
|
0403007WL019818
|
Kashem Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129878742
|
|
MR KASHEM SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|