|
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-03-007-013-005/44
(ATUGAON)
|
0403007000NRG23030620220046733
|
03/06/2022
|
Elakshi Barman
|
0403007WL003417
|
Elakshi Barman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128513
|
|
ElakshiBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-013-005/36
(ATUGAON)
|
0403007000NRG23030620220046729
|
03/06/2022
|
SHUSHILA NATH
|
0403007WL003417
|
SHUSHILA NATH
|
00048
|
BKID0005006
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128514
|
|
SHUSHILANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-013-005/24
(ATUGAON)
|
0403007000NRG23030620220046718
|
03/06/2022
|
Anima Barman
|
0403007WL003417
|
Anima Barman
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128500
|
|
MRS ANIMA BARMAN
|
()
|
|
4
|
DANGTOL
|
AS-03-007-013-005/25
(ATUGAON)
|
0403007000NRG23030620220046719
|
03/06/2022
|
Puren Barman
|
0403007WL003417
|
Puren Barman
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128504
|
|
MR PUREN BARMAN
|
()
|
|
5
|
DANGTOL
|
AS-03-007-013-005/26
(ATUGAON)
|
0403007000NRG23030620220046720
|
03/06/2022
|
Ganesh Chandra Nath
|
0403007WL003417
|
Ganesh Chandra Nath
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128496
|
|
MR GANESH CHANDRA NATH
|
()
|
|
6
|
DANGTOL
|
AS-03-007-013-005/27
(ATUGAON)
|
0403007000NRG23030620220046721
|
03/06/2022
|
Renu Bala Sutradhar
|
0403007WL003417
|
Renu Bala Sutradhar
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159128509
|
|
MRS RENU BALA SUTRADHAR
|
()
|
|
7
|
DANGTOL
|
AS-03-007-013-005/28
(ATUGAON)
|
0403007000NRG23030620220046722
|
03/06/2022
|
KHERI BALA BARUAH
|
0403007WL003417
|
KHERI BALA BARUAH
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128506
|
|
KHERI BALA BARUAH
|
()
|
|
8
|
DANGTOL
|
AS-03-007-013-005/29
(ATUGAON)
|
0403007000NRG23030620220046723
|
03/06/2022
|
Bhupen Sutradhar
|
0403007WL003417
|
Bhupen Sutradhar
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128498
|
|
MR BHUPEN SUTRADHAR
|
()
|
|
9
|
DANGTOL
|
AS-03-007-013-005/30
(ATUGAON)
|
0403007000NRG23030620220046724
|
03/06/2022
|
Baneswar Sutradhar
|
0403007WL003417
|
Baneswar Sutradhar
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128497
|
|
MR BANESWAR SUTRADHAR
|
()
|
|
10
|
DANGTOL
|
AS-03-007-013-005/31
(ATUGAON)
|
0403007000NRG23030620220046725
|
03/06/2022
|
Budhiram Sutradhar
|
0403007WL003417
|
Budhiram Sutradhar
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128503
|
|
MR BUDHIRAM SUTRADHAR
|
()
|
|
11
|
DANGTOL
|
AS-03-007-013-005/32
(ATUGAON)
|
0403007000NRG23030620220046726
|
03/06/2022
|
Dineswari Sutradhar
|
0403007WL003417
|
Dineswari Sutradhar
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128505
|
|
DINESWARI SUTRADHAR
|
()
|
|
12
|
DANGTOL
|
AS-03-007-013-005/33
(ATUGAON)
|
0403007000NRG23030620220046727
|
03/06/2022
|
Puspeswari Sutradhar
|
0403007WL003417
|
Puspeswari Sutradhar
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128499
|
|
PUSPESWARI SUTRADHAR
|
()
|
|
13
|
DANGTOL
|
AS-03-007-013-005/35
(ATUGAON)
|
0403007000NRG23030620220046728
|
03/06/2022
|
Jayanti Barman
|
0403007WL003417
|
Jayanti Barman
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159128501
|
|
MRS JAYANTI BARMAN
|
()
|
|
14
|
DANGTOL
|
AS-03-007-013-005/37
(ATUGAON)
|
0403007000NRG23030620220046730
|
03/06/2022
|
Panimala Sutradhar
|
0403007WL003417
|
Panimala Sutradhar
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128512
|
|
MRS PANIMALA SUTRADHAR
|
()
|
|
15
|
DANGTOL
|
AS-03-007-013-005/39
(ATUGAON)
|
0403007000NRG23030620220046731
|
03/06/2022
|
LANE SUTRADHAR
|
0403007WL003417
|
LANE SUTRADHAR
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128502
|
|
MRS LANE SUTRADHAR
|
()
|
|
16
|
DANGTOL
|
AS-03-007-013-005/40
(ATUGAON)
|
0403007000NRG23030620220046732
|
03/06/2022
|
THINE BALA SUTRADHAR
|
0403007WL003417
|
THINE BALA SUTRADHAR
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128510
|
|
MRS THINE BALA SUTRADHAR
|
()
|
|
17
|
DANGTOL
|
AS-03-007-013-005/47
(ATUGAON)
|
0403007000NRG23030620220046734
|
03/06/2022
|
ARATI BARMAN
|
0403007WL003417
|
ARATI BARMAN
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128508
|
|
MRS ARATI BARMAN
|
()
|
|
18
|
DANGTOL
|
AS-03-007-013-005/49
(ATUGAON)
|
0403007000NRG23030620220046735
|
03/06/2022
|
BENI SUTRADHAR
|
0403007WL003417
|
BENI SUTRADHAR
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128507
|
|
MR BENI SUTRADHAR
|
()
|
|
19
|
DANGTOL
|
AS-03-007-013-005/5
(ATUGAON)
|
0403007000NRG23030620220046736
|
03/06/2022
|
ASWINI KUMAR BARUAH
|
0403007WL003417
|
ASWINI KUMAR BARUAH
|
00415
|
SBIN0009437
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159128511
|
|
MR ASWINI KUMAR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|