|
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-03-007-009-005/72
(MULAGAON)
|
0403007000NRG23030620220046373
|
03/06/2022
|
Minati Barman Choudhury
|
0403007WL003396
|
Minati Barman Choudhury
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141945
|
|
MinatiBarmanChoudhury
|
()
|
|
2
|
DANGTOL
|
AS-03-007-009-007/21
(MULAGAON)
|
0403007000NRG23030620220046380
|
03/06/2022
|
Ratna Baruah
|
0403007WL003397
|
Ratna Baruah
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141943
|
|
RatnaBaruah
|
()
|
|
3
|
DANGTOL
|
AS-03-007-009-008/93
(MULAGAON)
|
0403007000NRG23030620220046376
|
03/06/2022
|
Dipti Ray
|
0403007WL003396
|
Dipti Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141944
|
|
DiptiRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-009-008/302
(MULAGAON)
|
0403007000NRG23030620220046383
|
03/06/2022
|
Manika Barman
|
0403007WL003397
|
Manika Barman
|
00051
|
MAHB0001787
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141955
|
|
ManikaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-009-008/67
(MULAGAON)
|
0403007000NRG23030620220046384
|
03/06/2022
|
Renuka Sarkar
|
0403007WL003397
|
Renuka Sarkar
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141954
|
|
MRS RENUKA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-009-003/83
(MULAGAON)
|
0403007000NRG23030620220046372
|
03/06/2022
|
Karabi Singha
|
0403007WL003396
|
Karabi Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141950
|
|
SHRI KARABI SINGHA
|
()
|
|
7
|
DANGTOL
|
AS-03-007-009-004/177
(MULAGAON)
|
0403007000NRG23030620220046378
|
03/06/2022
|
Priti Singha
|
0403007WL003397
|
Priti Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141952
|
|
MRS PRITI SINGHA
|
()
|
|
8
|
DANGTOL
|
AS-03-007-009-005/139
(MULAGAON)
|
0403007000NRG23030620220046379
|
03/06/2022
|
Suchitra Barman Singha
|
0403007WL003397
|
Suchitra Barman Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141951
|
|
MRS SUCHITRA BARMAN SINGHA
|
()
|
|
9
|
DANGTOL
|
AS-03-007-009-007/68
(MULAGAON)
|
0403007000NRG23030620220046381
|
03/06/2022
|
Menaka Singha.
|
0403007WL003397
|
Menaka Singha.
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141953
|
|
MRS MENAKA SINGHA
|
()
|
|
10
|
DANGTOL
|
AS-03-007-009-008/26
(MULAGAON)
|
0403007000NRG23030620220046374
|
03/06/2022
|
Manjula Ray
|
0403007WL003396
|
Manjula Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141949
|
|
MRS MANJULA RAY
|
()
|
|
11
|
DANGTOL
|
AS-03-007-009-008/301
(MULAGAON)
|
0403007000NRG23030620220046382
|
03/06/2022
|
Namita Barman
|
0403007WL003397
|
Namita Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141946
|
|
MRS NAMITA BARMAN
|
()
|
|
12
|
DANGTOL
|
AS-03-007-009-008/350
(MULAGAON)
|
0403007000NRG23030620220046375
|
03/06/2022
|
Anima Ray
|
0403007WL003396
|
Anima Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141948
|
|
MRS ANIMA RAY
|
()
|
|
13
|
DANGTOL
|
AS-03-007-009-011/80
(MULAGAON)
|
0403007000NRG23030620220046377
|
03/06/2022
|
Bhanita Ray Singha
|
0403007WL003396
|
Bhanita Ray Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159141947
|
|
MRS BHANITA RAY SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|