|
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-03-007-001-001/1
(CHIKIBIKI)
|
0403007000NRG23050520220014950
|
05/05/2022
|
HUSSEN ALI
|
0403007WL001453
|
HUSSEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269451115
|
|
HUSSENALI
|
()
|
|
2
|
DANGTOL
|
AS-03-007-001-001/288
(CHIKIBIKI)
|
0403007000NRG23050520220014952
|
05/05/2022
|
JALALUDDIN SK
|
0403007WL001453
|
JALALUDDIN SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269451114
|
|
JALALUDDINSK
|
()
|
|
3
|
DANGTOL
|
AS-03-007-001-003/242
(CHIKIBIKI)
|
0403007000NRG23050520220014954
|
05/05/2022
|
Sobitan Nessa
|
0403007WL001453
|
Sobitan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269451119
|
|
SobitanNessa
|
()
|
|
4
|
DANGTOL
|
AS-03-007-001-003/253
(CHIKIBIKI)
|
0403007000NRG23050520220014956
|
05/05/2022
|
SAMESH ALI
|
0403007WL001453
|
SAMESH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269451123
|
|
SAMESHALI
|
()
|
|
5
|
DANGTOL
|
AS-03-007-001-003/89
(CHIKIBIKI)
|
0403007000NRG23050520220014960
|
05/05/2022
|
Samsul Hoque
|
0403007WL001453
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269451116
|
|
SamsulHoque
|
()
|
|
6
|
DANGTOL
|
AS-03-007-001-005/102
(CHIKIBIKI)
|
0403007000NRG23050520220015040
|
05/05/2022
|
Nalita Barman
|
0403007WL001455
|
Nalita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451121
|
|
NalitaBarman
|
()
|
|
7
|
DANGTOL
|
AS-03-007-001-005/149
(CHIKIBIKI)
|
0403007000NRG23050520220015043
|
05/05/2022
|
Dhupen Barman
|
0403007WL001455
|
Dhupen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451117
|
|
DhupenBarman
|
()
|
|
8
|
DANGTOL
|
AS-03-007-001-005/149
(CHIKIBIKI)
|
0403007000NRG23050520220015044
|
05/05/2022
|
KUNJALATA BARMAN
|
0403007WL001455
|
KUNJALATA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451118
|
|
KUNJALATABARMAN
|
()
|
|
9
|
DANGTOL
|
AS-03-007-001-005/94
(CHIKIBIKI)
|
0403007000NRG23050520220015048
|
05/05/2022
|
DHAJENDRA BARMAN
|
0403007WL001455
|
DHAJENDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451113
|
|
DHAJENDRABARMAN
|
()
|
|
10
|
DANGTOL
|
AS-03-007-001-005/94
(CHIKIBIKI)
|
0403007000NRG23050520220015049
|
05/05/2022
|
JYOTSNA BARMAN
|
0403007WL001455
|
JYOTSNA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451120
|
|
JYOTSNABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-001-001/162
(CHIKIBIKI)
|
0403007000NRG23050520220014951
|
05/05/2022
|
Rahima Khatun
|
0403007WL001453
|
Rahima Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269451106
|
|
RahimaKhatun
|
()
|
|
12
|
DANGTOL
|
AS-03-007-001-001/288
(CHIKIBIKI)
|
0403007000NRG23050520220014953
|
05/05/2022
|
MACHIRAN BIBI
|
0403007WL001453
|
MACHIRAN BIBI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269451103
|
|
MACHIRANBIBI
|
()
|
|
13
|
DANGTOL
|
AS-03-007-001-003/242
(CHIKIBIKI)
|
0403007000NRG23050520220014955
|
05/05/2022
|
Chadek Ali
|
0403007WL001453
|
Chadek Ali
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269451102
|
|
ChadekAli
|
()
|
|
14
|
DANGTOL
|
AS-03-007-001-003/261
(CHIKIBIKI)
|
0403007000NRG23050520220014959
|
05/05/2022
|
Kulachum Bibi
|
0403007WL001453
|
Kulachum Bibi
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269451105
|
|
KulachumBibi
|
()
|
|
15
|
DANGTOL
|
AS-03-007-001-003/261
(CHIKIBIKI)
|
0403007000NRG23050520220014958
|
05/05/2022
|
Moynul Sheikh
|
0403007WL001453
|
Moynul Sheikh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269451101
|
|
MoynulSheikh
|
()
|
|
16
|
DANGTOL
|
AS-03-007-001-005/131
(CHIKIBIKI)
|
0403007000NRG23050520220015042
|
05/05/2022
|
Haripada Ray
|
0403007WL001455
|
Haripada Ray
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451100
|
|
HaripadaRay
|
()
|
|
17
|
DANGTOL
|
AS-03-007-001-005/33
(CHIKIBIKI)
|
0403007000NRG23050520220015047
|
05/05/2022
|
Tara Baishnab
|
0403007WL001455
|
Tara Baishnab
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451104
|
|
TaraBaishnab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
18
|
DANGTOL
|
AS-03-007-001-003/253
(CHIKIBIKI)
|
0403007000NRG23050520220014957
|
05/05/2022
|
SUNDARI KHATUN
|
0403007WL001453
|
SUNDARI KHATUN
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269451112
|
|
MRS SUNDURI KHATUN
|
()
|
|
19
|
DANGTOL
|
AS-03-007-001-003/89
(CHIKIBIKI)
|
0403007000NRG23050520220014961
|
05/05/2022
|
MARJINA BIBI
|
0403007WL001453
|
MARJINA BIBI
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269451122
|
|
MRS MARJINA BIBI
|
()
|
|
20
|
DANGTOL
|
AS-03-007-001-005/102
(CHIKIBIKI)
|
0403007000NRG23050520220015041
|
05/05/2022
|
Arup Narayan Barman
|
0403007WL001455
|
Arup Narayan Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451110
|
|
MR ARUP NARAYAN BARMAN
|
()
|
|
21
|
DANGTOL
|
AS-03-007-001-005/102
(CHIKIBIKI)
|
0403007000NRG23050520220015039
|
05/05/2022
|
Bhupendra Narayan Barman
|
0403007WL001455
|
Bhupendra Narayan Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451107
|
|
MR BHUPENDRA NARAYAN BARMAN
|
()
|
|
22
|
DANGTOL
|
AS-03-007-001-005/25
(CHIKIBIKI)
|
0403007000NRG23050520220015045
|
05/05/2022
|
Pranita Barman
|
0403007WL001455
|
Pranita Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451109
|
|
MISS PRONITA BARMAN
|
()
|
|
23
|
DANGTOL
|
AS-03-007-001-005/33
(CHIKIBIKI)
|
0403007000NRG23050520220015046
|
05/05/2022
|
GOPAL BAISHNAB
|
0403007WL001455
|
GOPAL BAISHNAB
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451108
|
|
MR GOPAL BAISHNAB
|
()
|
|
24
|
DANGTOL
|
AS-03-007-001-005/98
(CHIKIBIKI)
|
0403007000NRG23050520220015050
|
05/05/2022
|
ALENDRA BARMAN
|
0403007WL001455
|
ALENDRA BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451111
|
|
MR ALENDRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|