|
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-03-007-001-001/20
(CHIKIBIKI)
|
0403007000NRG23040620220047662
|
04/06/2022
|
TOMCHER ALI
|
0403007WL003589
|
TOMCHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392082
|
|
TOMCHERALI
|
()
|
|
2
|
DANGTOL
|
AS-03-007-001-002/221
(CHIKIBIKI)
|
0403007000NRG23040620220047664
|
04/06/2022
|
Laten Adhikary
|
0403007WL003589
|
Laten Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392080
|
|
LatenAdhikary
|
()
|
|
3
|
DANGTOL
|
AS-03-007-001-002/285
(CHIKIBIKI)
|
0403007000NRG23040620220047665
|
04/06/2022
|
Rekharani Sarkar
|
0403007WL003589
|
Rekharani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392089
|
|
RekharaniSarkar
|
()
|
|
4
|
DANGTOL
|
AS-03-007-001-003/117
(CHIKIBIKI)
|
0403007000NRG23040620220047677
|
04/06/2022
|
MIZANUR RAHMAN
|
0403007WL003590
|
MIZANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392087
|
|
MIZANURRAHMAN
|
()
|
|
5
|
DANGTOL
|
AS-03-007-001-003/123
(CHIKIBIKI)
|
0403007000NRG23040620220047679
|
04/06/2022
|
SEBO ADHIKARY
|
0403007WL003590
|
SEBO ADHIKARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392077
|
|
SEBOADHIKARY
|
()
|
|
6
|
DANGTOL
|
AS-03-007-001-003/147
(CHIKIBIKI)
|
0403007000NRG23040620220047680
|
04/06/2022
|
Shorap Ali
|
0403007WL003590
|
Shorap Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392083
|
|
ShorapAli
|
()
|
|
7
|
DANGTOL
|
AS-03-007-001-003/158
(CHIKIBIKI)
|
0403007000NRG23040620220047681
|
04/06/2022
|
Abdul Majid Sk
|
0403007WL003590
|
Abdul Majid Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392079
|
|
AbdulMajidSk
|
()
|
|
8
|
DANGTOL
|
AS-03-007-001-003/173
(CHIKIBIKI)
|
0403007000NRG23040620220047684
|
04/06/2022
|
Chalekha Khatun
|
0403007WL003590
|
Chalekha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392093
|
|
ChalekhaKhatun
|
()
|
|
9
|
DANGTOL
|
AS-03-007-001-003/179
(CHIKIBIKI)
|
0403007000NRG23040620220047685
|
04/06/2022
|
JoymanBewa
|
0403007WL003590
|
JoymanBewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392084
|
|
JoymanBewa
|
()
|
|
10
|
DANGTOL
|
AS-03-007-001-003/20
(CHIKIBIKI)
|
0403007000NRG23040620220047687
|
04/06/2022
|
Nur Rahman Sk.
|
0403007WL003590
|
Nur Rahman Sk.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392086
|
|
NurRahmanSk.
|
()
|
|
11
|
DANGTOL
|
AS-03-007-001-003/200
(CHIKIBIKI)
|
0403007000NRG23040620220047689
|
04/06/2022
|
Abu Bakkar Ali
|
0403007WL003590
|
Abu Bakkar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392078
|
|
AbuBakkarAli
|
()
|
|
12
|
DANGTOL
|
AS-03-007-001-003/202
(CHIKIBIKI)
|
0403007000NRG23040620220047690
|
04/06/2022
|
Sadek Ali
|
0403007WL003590
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392088
|
|
SadekAli
|
()
|
|
13
|
DANGTOL
|
AS-03-007-001-003/23
(CHIKIBIKI)
|
0403007000NRG23040620220047691
|
04/06/2022
|
Kanchan Bewa
|
0403007WL003590
|
Kanchan Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392085
|
|
KanchanBewa
|
()
|
|
14
|
DANGTOL
|
AS-03-007-001-003/251
(CHIKIBIKI)
|
0403007000NRG23040620220047692
|
04/06/2022
|
Maynal Ali
|
0403007WL003590
|
Maynal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392094
|
|
MaynalAli
|
()
|
|
15
|
DANGTOL
|
AS-03-007-001-003/26
(CHIKIBIKI)
|
0403007000NRG23040620220047693
|
04/06/2022
|
Kambaluddin Ali
|
0403007WL003590
|
Kambaluddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392076
|
|
KambaluddinAli
|
()
|
|
16
|
DANGTOL
|
AS-03-007-001-005/149
(CHIKIBIKI)
|
0403007000NRG23040620220047666
|
04/06/2022
|
Dhupen Barman
|
0403007WL003589
|
Dhupen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392081
|
|
DhupenBarman
|
()
|
|
17
|
DANGTOL
|
AS-03-007-001-005/149
(CHIKIBIKI)
|
0403007000NRG23040620220047667
|
04/06/2022
|
KUNJALATA BARMAN
|
0403007WL003589
|
KUNJALATA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392091
|
|
KUNJALATABARMAN
|
()
|
|
18
|
DANGTOL
|
AS-03-007-001-005/39
(CHIKIBIKI)
|
0403007000NRG23040620220047672
|
04/06/2022
|
Nikumoni Ray
|
0403007WL003589
|
Nikumoni Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392090
|
|
NikumoniRay
|
()
|
|
19
|
DANGTOL
|
AS-03-007-001-005/98
(CHIKIBIKI)
|
0403007000NRG23040620220047675
|
04/06/2022
|
Dipjyoti Barman
|
0403007WL003589
|
Dipjyoti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392092
|
|
DipjyotiBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
DANGTOL
|
AS-03-007-001-001/19
(CHIKIBIKI)
|
0403007000NRG23040620220047660
|
04/06/2022
|
Kajal Bibi
|
0403007WL003589
|
Kajal Bibi
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392063
|
|
KajalBibi
|
()
|
|
21
|
DANGTOL
|
AS-03-007-001-003/123
(CHIKIBIKI)
|
0403007000NRG23040620220047678
|
04/06/2022
|
SUPEN CHANDRA ADHIKARY
|
0403007WL003590
|
SUPEN CHANDRA ADHIKARY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392060
|
|
SUPENCHANDRAADHIKARY
|
()
|
|
22
|
DANGTOL
|
AS-03-007-001-005/33
(CHIKIBIKI)
|
0403007000NRG23040620220047669
|
04/06/2022
|
Tara Baishnab
|
0403007WL003589
|
Tara Baishnab
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392062
|
|
TaraBaishnab
|
()
|
|
23
|
DANGTOL
|
AS-03-007-001-005/39
(CHIKIBIKI)
|
0403007000NRG23040620220047671
|
04/06/2022
|
Goutam Ray
|
0403007WL003589
|
Goutam Ray
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392061
|
|
GoutamRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
DANGTOL
|
AS-03-007-001-001/19
(CHIKIBIKI)
|
0403007000NRG23040620220047659
|
04/06/2022
|
ABDUL LATIF SHEIKH
|
0403007WL003589
|
ABDUL LATIF SHEIKH
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392069
|
|
MR ABDUL LATIF SHEIKH
|
()
|
|
25
|
DANGTOL
|
AS-03-007-001-001/19
(CHIKIBIKI)
|
0403007000NRG23040620220047661
|
04/06/2022
|
Ajibar Sheikh
|
0403007WL003589
|
Ajibar Sheikh
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392073
|
|
MR AJIBAR SHEIKH
|
()
|
|
26
|
DANGTOL
|
AS-03-007-001-001/20
(CHIKIBIKI)
|
0403007000NRG23040620220047663
|
04/06/2022
|
RAUSANA BIBI
|
0403007WL003589
|
RAUSANA BIBI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392071
|
|
MRS RAUSANA BIBI
|
()
|
|
27
|
DANGTOL
|
AS-03-007-001-003/11
(CHIKIBIKI)
|
0403007000NRG23040620220047676
|
04/06/2022
|
RUHUL AMIN
|
0403007WL003590
|
RUHUL AMIN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392068
|
|
MR RUHUL AMIN
|
()
|
|
28
|
DANGTOL
|
AS-03-007-001-003/158
(CHIKIBIKI)
|
0403007000NRG23040620220047682
|
04/06/2022
|
CHAHERA KHATUN
|
0403007WL003590
|
CHAHERA KHATUN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392072
|
|
MRS CHAHERA KHATUN
|
()
|
|
29
|
DANGTOL
|
AS-03-007-001-003/162
(CHIKIBIKI)
|
0403007000NRG23040620220047683
|
04/06/2022
|
Habija Khatun
|
0403007WL003590
|
Habija Khatun
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392074
|
|
MRS HABIJA KHATUN
|
()
|
|
30
|
DANGTOL
|
AS-03-007-001-003/19
(CHIKIBIKI)
|
0403007000NRG23040620220047686
|
04/06/2022
|
AMIR HUSSAIN
|
0403007WL003590
|
AMIR HUSSAIN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392065
|
|
MR AMIR HUSSAIN
|
()
|
|
31
|
DANGTOL
|
AS-03-007-001-003/20
(CHIKIBIKI)
|
0403007000NRG23040620220047688
|
04/06/2022
|
FULABANU NECHA
|
0403007WL003590
|
FULABANU NECHA
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392070
|
|
MRS FULABANU NECHA
|
()
|
|
32
|
DANGTOL
|
AS-03-007-001-005/33
(CHIKIBIKI)
|
0403007000NRG23040620220047668
|
04/06/2022
|
GOPAL BAISHNAB
|
0403007WL003589
|
GOPAL BAISHNAB
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392064
|
|
MR GOPAL BAISHNAB
|
()
|
|
33
|
DANGTOL
|
AS-03-007-001-005/41
(CHIKIBIKI)
|
0403007000NRG23040620220047673
|
04/06/2022
|
Sanjay Barman
|
0403007WL003589
|
Sanjay Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392067
|
|
MASTER SANJOY BARMAN
|
()
|
|
34
|
DANGTOL
|
AS-03-007-001-005/56
(CHIKIBIKI)
|
0403007000NRG23040620220047674
|
04/06/2022
|
Subimal Barman
|
0403007WL003589
|
Subimal Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392066
|
|
MR SUBIMAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
35
|
DANGTOL
|
AS-03-007-001-005/39
(CHIKIBIKI)
|
0403007000NRG23040620220047670
|
04/06/2022
|
Pramat Ray
|
0403007WL003589
|
Pramat Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159392075
|
|
MR PRAMOD RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|