|
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-03-007-013-006/81-C
(ATUGAON)
|
0403007000NRG23030120230159968
|
03/01/2023
|
SUSHEN SINGHA
|
0403007WL024911
|
SUSHEN SINGHA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050952736
|
|
SUCHEN SINGHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-013-006/12-C
(ATUGAON)
|
0403007000NRG23030120230159963
|
03/01/2023
|
LABANYA BARMAN
|
0403007WL024911
|
LABANYA BARMAN
|
00045
|
BARB0VJBONG
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050952735
|
|
LABANYA BARMAN
|
BANK OF BARODA(606985)
|
|
3
|
DANGTOL
|
AS-03-007-013-006/37-A
(ATUGAON)
|
0403007000NRG23030120230160007
|
03/01/2023
|
BICHITRA CHOUDHURY
|
0403007WL024914
|
BICHITRA CHOUDHURY
|
00045
|
BARB0VJBONG
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050952734
|
|
Bichitra Choudhury
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-013-005/10
(ATUGAON)
|
0403007000NRG23030120230160035
|
03/01/2023
|
Nijen Barman
|
0403007WL024918
|
Nijen Barman
|
00415
|
SBIN0009437
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050952732
|
|
MR NIJEN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DANGTOL
|
AS-03-007-013-006/114-C
(ATUGAON)
|
0403007000NRG23030120230159982
|
03/01/2023
|
Abala Singha
|
0403007WL024912
|
Abala Singha
|
00415
|
SBIN0009437
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050952731
|
|
MRS ABALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DANGTOL
|
AS-03-007-013-006/59
(ATUGAON)
|
0403007000NRG23030120230160053
|
03/01/2023
|
BABUL BARMAN
|
0403007WL024921
|
BABUL BARMAN
|
00415
|
SBIN0009437
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050952733
|
|
Babul Barman
|
BANK OF BARODA(606985)
|
|
7
|
DANGTOL
|
AS-03-007-013-006/64-A
(ATUGAON)
|
0403007000NRG23030120230159984
|
03/01/2023
|
Rabendra Choudhury
|
0403007WL024912
|
Rabendra Choudhury
|
00415
|
SBIN0009437
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050952730
|
|
RABENDRA CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|