|
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-03-007-015-001/62
(POPRAGAON)
|
0403007000NRG23010220230190919
|
02/02/2023
|
Chafiya Bibi
|
0403007WL029405
|
Chafiya Bibi
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603997326
|
|
Chafiya Bibi
|
()
|
|
2
|
DANGTOL
|
AS-03-007-015-001/93
(POPRAGAON)
|
0403007000NRG23010220230190914
|
02/02/2023
|
Suryabhan Bewa
|
0403007WL029404
|
Suryabhan Bewa
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8603997325
|
|
Suryabhan Bewa
|
()
|
|
3
|
DANGTOL
|
AS-03-007-015-002/1
(POPRAGAON)
|
0403007000NRG23010220230190920
|
02/02/2023
|
DEVA KANTA BARMAN
|
0403007WL029405
|
DEVA KANTA BARMAN
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603997323
|
|
DEVA KANTA BARMAN
|
()
|
|
4
|
DANGTOL
|
AS-03-007-015-002/288
(POPRAGAON)
|
0403007000NRG23010220230190915
|
02/02/2023
|
Saiten Barman
|
0403007WL029404
|
Saiten Barman
|
00177
|
IOBA0001292
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8603997324
|
|
Saiten Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-015-001/368
(POPRAGAON)
|
0403007000NRG23010220230190917
|
02/02/2023
|
AMICHA BEWA
|
0403007WL029405
|
AMICHA BEWA
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8603997328
|
|
AMICHA BEWA
|
()
|
|
6
|
DANGTOL
|
AS-03-007-015-001/58
(POPRAGAON)
|
0403007000NRG23010220230190918
|
02/02/2023
|
Chamila Khatun
|
0403007WL029405
|
Chamila Khatun
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603997327
|
|
Chamila Khatun
|
()
|
|
7
|
DANGTOL
|
AS-03-007-015-001/89
(POPRAGAON)
|
0403007000NRG23010220230190913
|
02/02/2023
|
Fulesa Bibi
|
0403007WL029404
|
Fulesa Bibi
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8603997330
|
|
Fulesa Bibi
|
()
|
|
8
|
DANGTOL
|
AS-03-007-015-002/4
(POPRAGAON)
|
0403007000NRG23010220230190922
|
02/02/2023
|
Sailen Barman
|
0403007WL029406
|
Sailen Barman
|
00354
|
PUNB0120100
|
458
|
458
|
Processed
|
08/02/2023
|
|
8603997329
|
|
Sailen Barman
|
()
|
|
9
|
DANGTOL
|
AS-03-007-015-002/54
(POPRAGAON)
|
0403007000NRG23010220230190916
|
02/02/2023
|
Dharmakanta Ray
|
0403007WL029404
|
Dharmakanta Ray
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
08/02/2023
|
|
8603997331
|
|
Dharmakanta Ray
|
()
|
|
10
|
DANGTOL
|
AS-03-007-015-002/93
(POPRAGAON)
|
0403007000NRG23010220230190925
|
02/02/2023
|
Ashok Kr Medhi
|
0403007WL029406
|
Ashok Kr Medhi
|
00354
|
PUNB0120100
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603997332
|
|
Ashok Kr Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|