|
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-03-007-009-008/45
(MULAGAON)
|
0403007000NRG23020920220072110
|
02/09/2022
|
Khargeswar Singha
|
0403007WL007820
|
Khargeswar Singha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879887
|
|
Khargeswar Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-015-001/211
(POPRAGAON)
|
0403007000NRG23310820220070948
|
02/09/2022
|
Anita Barman
|
0403007WL007639
|
Anita Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879886
|
|
Anita Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-015-001/211
(POPRAGAON)
|
0403007000NRG23310820220070947
|
02/09/2022
|
Deben Barman
|
0403007WL007639
|
Deben Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879885
|
|
Deben Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-009-001/87
(MULAGAON)
|
0403007000NRG23020920220072103
|
02/09/2022
|
Archana Barman
|
0403007WL007820
|
Archana Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879881
|
|
MRS ARCHANA BARMAN
|
()
|
|
5
|
DANGTOL
|
AS-03-007-009-004/179
(MULAGAON)
|
0403007000NRG23020920220072104
|
02/09/2022
|
Sanjit Kumar Choudhury
|
0403007WL007820
|
Sanjit Kumar Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879888
|
|
MR SANJIT KUMAR CHOUDHURY
|
()
|
|
6
|
DANGTOL
|
AS-03-007-009-004/28
(MULAGAON)
|
0403007000NRG23020920220072096
|
02/09/2022
|
Jamuna Ray
|
0403007WL007819
|
Jamuna Ray
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955879869
|
|
MRS JAMUNA RAY
|
()
|
|
7
|
DANGTOL
|
AS-03-007-009-004/28
(MULAGAON)
|
0403007000NRG23020920220072095
|
02/09/2022
|
Tanuram Sarkar
|
0403007WL007819
|
Tanuram Sarkar
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955879860
|
|
MR TANURAM SARKAR
|
()
|
|
8
|
DANGTOL
|
AS-03-007-009-005/102
(MULAGAON)
|
0403007000NRG23020920220072105
|
02/09/2022
|
Promod Bihari Singha
|
0403007WL007820
|
Promod Bihari Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879872
|
|
PRAMAD BIHARI SINGHA
|
()
|
|
9
|
DANGTOL
|
AS-03-007-009-005/131
(MULAGAON)
|
0403007000NRG23020920220072097
|
02/09/2022
|
Anita Choudhury
|
0403007WL007819
|
Anita Choudhury
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955879876
|
|
MRS ANITA CHOUDHURY
|
()
|
|
10
|
DANGTOL
|
AS-03-007-009-005/15
(MULAGAON)
|
0403007000NRG23020920220072106
|
02/09/2022
|
Balati Pathak
|
0403007WL007820
|
Balati Pathak
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879877
|
|
MRS BALATI PATHAK ILL
|
()
|
|
11
|
DANGTOL
|
AS-03-007-009-005/68
(MULAGAON)
|
0403007000NRG23020920220072107
|
02/09/2022
|
Basudev Singha
|
0403007WL007820
|
Basudev Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879878
|
|
MR BASUDEV SINGHA
|
()
|
|
12
|
DANGTOL
|
AS-03-007-009-005/68
(MULAGAON)
|
0403007000NRG23020920220072108
|
02/09/2022
|
Shymal Kumar Singha
|
0403007WL007820
|
Shymal Kumar Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879867
|
|
MR SHYAMAL KUMAR SINGHA
|
()
|
|
13
|
DANGTOL
|
AS-03-007-009-005/75
(MULAGAON)
|
0403007000NRG23020920220072099
|
02/09/2022
|
Bibekananda Choudhury
|
0403007WL007819
|
Bibekananda Choudhury
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955879889
|
|
MR BIBEKANANDA CHOUDHURY
|
()
|
|
14
|
DANGTOL
|
AS-03-007-009-005/75
(MULAGAON)
|
0403007000NRG23020920220072098
|
02/09/2022
|
Domahi Choudhury
|
0403007WL007819
|
Domahi Choudhury
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955879870
|
|
MRS DAMAHI CHOUDHURY
|
()
|
|
15
|
DANGTOL
|
AS-03-007-009-007/15
(MULAGAON)
|
0403007000NRG23020920220072109
|
02/09/2022
|
Kiron Baruah
|
0403007WL007820
|
Kiron Baruah
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879883
|
|
MRS KIRAN BALA BARUAH
|
()
|
|
16
|
DANGTOL
|
AS-03-007-009-008/74
(MULAGAON)
|
0403007000NRG23020920220072111
|
02/09/2022
|
Nalita Ray
|
0403007WL007820
|
Nalita Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879868
|
|
MRS NALITA RAY
|
()
|
|
17
|
DANGTOL
|
AS-03-007-009-011/105
(MULAGAON)
|
0403007000NRG23020920220072112
|
02/09/2022
|
Pubeswary Singha
|
0403007WL007820
|
Pubeswary Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879880
|
|
MRS PUBESWARY SINGHA
|
()
|
|
18
|
DANGTOL
|
AS-03-007-009-011/114
(MULAGAON)
|
0403007000NRG23020920220072100
|
02/09/2022
|
Chalana Singha
|
0403007WL007819
|
Chalana Singha
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955879861
|
|
MISS CHALANA SINGHA
|
()
|
|
19
|
DANGTOL
|
AS-03-007-009-011/114
(MULAGAON)
|
0403007000NRG23020920220072113
|
02/09/2022
|
Mohini Barman
|
0403007WL007820
|
Mohini Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879862
|
|
MR MOHINI BARMAN
|
()
|
|
20
|
DANGTOL
|
AS-03-007-009-011/118
(MULAGAON)
|
0403007000NRG23020920220072115
|
02/09/2022
|
Bhupali Choudhury
|
0403007WL007820
|
Bhupali Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879866
|
|
MISS BHUPALI CHOUDHURY
|
()
|
|
21
|
DANGTOL
|
AS-03-007-009-011/118
(MULAGAON)
|
0403007000NRG23020920220072114
|
02/09/2022
|
Hiranya Choudhury
|
0403007WL007820
|
Hiranya Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879882
|
|
MR HIRANYA CHOUDHURY
|
()
|
|
22
|
DANGTOL
|
AS-03-007-009-011/119
(MULAGAON)
|
0403007000NRG23020920220072101
|
02/09/2022
|
Kunja Mohan Barman
|
0403007WL007819
|
Kunja Mohan Barman
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955879865
|
|
MR KUNJA MOHAN BARMAN
|
()
|
|
23
|
DANGTOL
|
AS-03-007-009-011/19
(MULAGAON)
|
0403007000NRG23020920220072116
|
02/09/2022
|
Binanda Pathak
|
0403007WL007820
|
Binanda Pathak
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879863
|
|
MR BINANDA PATHAK
|
()
|
|
24
|
DANGTOL
|
AS-03-007-009-011/6
(MULAGAON)
|
0403007000NRG23020920220072117
|
02/09/2022
|
Dipankar Rava
|
0403007WL007820
|
Dipankar Rava
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879879
|
|
MR DIPANKAR RABHA
|
()
|
|
25
|
DANGTOL
|
AS-03-007-009-011/68
(MULAGAON)
|
0403007000NRG23020920220072118
|
02/09/2022
|
Dipali Singha
|
0403007WL007820
|
Dipali Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879873
|
|
MRS DIPALI SINGHA
|
()
|
|
26
|
DANGTOL
|
AS-03-007-009-011/72
(MULAGAON)
|
0403007000NRG23020920220072119
|
02/09/2022
|
Arati Barman
|
0403007WL007820
|
Arati Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879859
|
|
MRS ARATI BARMAN
|
()
|
|
27
|
DANGTOL
|
AS-03-007-009-011/78
(MULAGAON)
|
0403007000NRG23020920220072102
|
02/09/2022
|
Chitralekha Singha
|
0403007WL007819
|
Chitralekha Singha
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955879884
|
|
MRS CHITRA LEKHA SINGHA
|
()
|
|
28
|
DANGTOL
|
AS-03-007-009-011/80
(MULAGAON)
|
0403007000NRG23020920220072120
|
02/09/2022
|
Kusum Bala Singha
|
0403007WL007820
|
Kusum Bala Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879871
|
|
MRS KUSHUM BALA SINGHA
|
()
|
|
29
|
DANGTOL
|
AS-03-007-009-011/81
(MULAGAON)
|
0403007000NRG23020920220072122
|
02/09/2022
|
Himani Singha
|
0403007WL007820
|
Himani Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879864
|
|
MR HIMANI SINGHA
|
()
|
|
30
|
DANGTOL
|
AS-03-007-009-011/81
(MULAGAON)
|
0403007000NRG23020920220072121
|
02/09/2022
|
Landaram Singha
|
0403007WL007820
|
Landaram Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879875
|
|
MR LANDA RAM SINGHA
|
()
|
|
31
|
DANGTOL
|
AS-03-007-009-011/82
(MULAGAON)
|
0403007000NRG23020920220072123
|
02/09/2022
|
Dipti Bala Singha
|
0403007WL007820
|
Dipti Bala Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879874
|
|
MRS DIPTI SINGHA ILL
|
()
|
|
32
|
DANGTOL
|
AS-03-007-009-011/84
(MULAGAON)
|
0403007000NRG23020920220072124
|
02/09/2022
|
Haribilas Singha
|
0403007WL007820
|
Haribilas Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879890
|
|
MR HARIBILASH SINGHA
|
()
|
|
33
|
DANGTOL
|
AS-03-007-009-011/84
(MULAGAON)
|
0403007000NRG23020920220072125
|
02/09/2022
|
Satradhar Singha
|
0403007WL007820
|
Satradhar Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879858
|
|
MR SATRADHAR SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49006
|
49006
|
|
|
|
|
|
|
|