|
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-03-007-009-008/152
(MULAGAON)
|
0403007000NRG23051120220103383
|
05/11/2022
|
Ghanoshyam Barman
|
0403007WL013609
|
Ghanoshyam Barman
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907339693
|
|
Ghanoshyam Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-009-008/305
(MULAGAON)
|
0403007000NRG23051120220103346
|
05/11/2022
|
Subal Barman
|
0403007WL013603
|
Subal Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339694
|
|
Subal Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-009-008/305
(MULAGAON)
|
0403007000NRG23051120220103347
|
05/11/2022
|
Basanti Barman
|
0403007WL013603
|
Basanti Barman
|
00051
|
MAHB0001787
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339732
|
|
Basanti Barman
|
()
|
|
4
|
DANGTOL
|
AS-03-007-009-008/570
(MULAGAON)
|
0403007000NRG23051120220103351
|
05/11/2022
|
Dipanjali Barman
|
0403007WL013603
|
Dipanjali Barman
|
00051
|
MAHB0001787
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339696
|
|
Dipanjali Barman
|
()
|
|
5
|
DANGTOL
|
AS-03-007-009-009/128
(MULAGAON)
|
0403007000NRG23051120220103359
|
05/11/2022
|
Heromba Kumar Singha
|
0403007WL013604
|
Heromba Kumar Singha
|
00051
|
MAHB0001787
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339695
|
|
Heromba Kumar Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-009-003/105
(MULAGAON)
|
0403007000NRG23051120220103352
|
05/11/2022
|
Bhudev Bhushan Singha
|
0403007WL013604
|
Bhudev Bhushan Singha
|
00089
|
CBIN0283226
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339733
|
|
Bhudev Bhushan Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-009-008/297
(MULAGAON)
|
0403007000NRG23051120220103345
|
05/11/2022
|
Karneswar Barman
|
0403007WL013603
|
Karneswar Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339697
|
|
MR KARNESWAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-009-008/306
(MULAGAON)
|
0403007000NRG23051120220103348
|
05/11/2022
|
Rekha Barman
|
0403007WL013603
|
Rekha Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339698
|
|
MISS REKHA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
DANGTOL
|
AS-03-007-009-001/87
(MULAGAON)
|
0403007000NRG23031120220102026
|
05/11/2022
|
Archana Barman
|
0403007WL013366
|
Archana Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339730
|
|
MRS ARCHANA BARMAN
|
()
|
|
10
|
DANGTOL
|
AS-03-007-009-003/120
(MULAGAON)
|
0403007000NRG23051120220103353
|
05/11/2022
|
Ritamoni Sutradhar
|
0403007WL013604
|
Ritamoni Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339729
|
|
MRS RITAMONI SUTRADHAR
|
()
|
|
11
|
DANGTOL
|
AS-03-007-009-003/127
(MULAGAON)
|
0403007000NRG23051120220103354
|
05/11/2022
|
PRABIN CHANDRA SINGHA
|
0403007WL013604
|
PRABIN CHANDRA SINGHA
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339731
|
|
MR PRABIN CHANDRA SINGHA
|
()
|
|
12
|
DANGTOL
|
AS-03-007-009-003/129
(MULAGAON)
|
0403007000NRG23051120220103355
|
05/11/2022
|
UMACHARAN SINGHA
|
0403007WL013604
|
UMACHARAN SINGHA
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339709
|
|
MR UMACHARAN SINGHA
|
()
|
|
13
|
DANGTOL
|
AS-03-007-009-003/137
(MULAGAON)
|
0403007000NRG23051120220103356
|
05/11/2022
|
Naba Kumar Singha
|
0403007WL013604
|
Naba Kumar Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339720
|
|
MR NABA KUMAR SINGHA
|
()
|
|
14
|
DANGTOL
|
AS-03-007-009-003/15
(MULAGAON)
|
0403007000NRG23051120220103357
|
05/11/2022
|
Lakshan Singha
|
0403007WL013604
|
Lakshan Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339707
|
|
MR LAKSHAN SINGHA
|
()
|
|
15
|
DANGTOL
|
AS-03-007-009-003/72
(MULAGAON)
|
0403007000NRG23051120220103358
|
05/11/2022
|
Dipak Kr Singha
|
0403007WL013604
|
Dipak Kr Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339701
|
|
MR DIPAK KUMARSINGHA
|
()
|
|
16
|
DANGTOL
|
AS-03-007-009-004/174
(MULAGAON)
|
0403007000NRG23031120220102027
|
05/11/2022
|
Kalpana Sarkar
|
0403007WL013366
|
Kalpana Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339719
|
|
MRS KALPANA SARKAR
|
()
|
|
17
|
DANGTOL
|
AS-03-007-009-004/175
(MULAGAON)
|
0403007000NRG23031120220102028
|
05/11/2022
|
Ranjita Barman
|
0403007WL013366
|
Ranjita Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339713
|
|
MRS RANJITA BARMAN
|
()
|
|
18
|
DANGTOL
|
AS-03-007-009-004/179
(MULAGAON)
|
0403007000NRG23031120220102029
|
05/11/2022
|
Sanjit Kumar Choudhury
|
0403007WL013366
|
Sanjit Kumar Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339714
|
|
MR SANJIT KUMAR CHOUDHURY
|
()
|
|
19
|
DANGTOL
|
AS-03-007-009-004/28
(MULAGAON)
|
0403007000NRG23031120220102030
|
05/11/2022
|
Tanuram Sarkar
|
0403007WL013366
|
Tanuram Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339705
|
|
MR TANURAM SARKAR
|
()
|
|
20
|
DANGTOL
|
AS-03-007-009-004/53
(MULAGAON)
|
0403007000NRG23051120220103339
|
05/11/2022
|
Purnima Sarkar
|
0403007WL013603
|
Purnima Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339724
|
|
PURNIMA SARKAR
|
()
|
|
21
|
DANGTOL
|
AS-03-007-009-005/15
(MULAGAON)
|
0403007000NRG23031120220102031
|
05/11/2022
|
Balati Pathak
|
0403007WL013366
|
Balati Pathak
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339727
|
|
MRS BALATI PATHAK ILL
|
()
|
|
22
|
DANGTOL
|
AS-03-007-009-006/105
(MULAGAON)
|
0403007000NRG23051120220103381
|
05/11/2022
|
Champabati Singha
|
0403007WL013609
|
Champabati Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907339715
|
|
MRS CHAMPABATI CHOUDHURY
|
()
|
|
23
|
DANGTOL
|
AS-03-007-009-006/109
(MULAGAON)
|
0403007000NRG23051120220103382
|
05/11/2022
|
Lahit Sarkar
|
0403007WL013609
|
Lahit Sarkar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907339710
|
|
MR LOHIT SARKAR
|
()
|
|
24
|
DANGTOL
|
AS-03-007-009-006/176
(MULAGAON)
|
0403007000NRG23051120220103340
|
05/11/2022
|
Biswanath Ray
|
0403007WL013603
|
Biswanath Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339718
|
|
MR BISWANATH RAY
|
()
|
|
25
|
DANGTOL
|
AS-03-007-009-008/187
(MULAGAON)
|
0403007000NRG23051120220103341
|
05/11/2022
|
Tulika Barman
|
0403007WL013603
|
Tulika Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339700
|
|
TULIKA BARMAN
|
()
|
|
26
|
DANGTOL
|
AS-03-007-009-008/243
(MULAGAON)
|
0403007000NRG23051120220103342
|
05/11/2022
|
Gautam Medhi
|
0403007WL013603
|
Gautam Medhi
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339722
|
|
MR GAUTAM MEDHI
|
()
|
|
27
|
DANGTOL
|
AS-03-007-009-008/249
(MULAGAON)
|
0403007000NRG23031120220102032
|
05/11/2022
|
Rimi Sarkar
|
0403007WL013366
|
Rimi Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339716
|
|
MRS RIMI SARKAR
|
()
|
|
28
|
DANGTOL
|
AS-03-007-009-008/250
(MULAGAON)
|
0403007000NRG23051120220103343
|
05/11/2022
|
Rintumoni Sarkar
|
0403007WL013603
|
Rintumoni Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339703
|
|
MR RINTU MONI SARKAR
|
()
|
|
29
|
DANGTOL
|
AS-03-007-009-008/251
(MULAGAON)
|
0403007000NRG23051120220103344
|
05/11/2022
|
Pramila Dutta
|
0403007WL013603
|
Pramila Dutta
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339725
|
|
MRS PARMILA DUTTA
|
()
|
|
30
|
DANGTOL
|
AS-03-007-009-008/299
(MULAGAON)
|
0403007000NRG23031120220102033
|
05/11/2022
|
Hemala Bala Ray
|
0403007WL013366
|
Hemala Bala Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339723
|
|
HEMALA BALA RAY
|
()
|
|
31
|
DANGTOL
|
AS-03-007-009-008/400
(MULAGAON)
|
0403007000NRG23051120220103349
|
05/11/2022
|
Charu Bala Barman
|
0403007WL013603
|
Charu Bala Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339708
|
|
MRS CHANU BALA BARMAN
|
()
|
|
32
|
DANGTOL
|
AS-03-007-009-008/570
(MULAGAON)
|
0403007000NRG23051120220103350
|
05/11/2022
|
Dalim Barman
|
0403007WL013603
|
Dalim Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339711
|
|
MR DALIM BARMAN
|
()
|
|
33
|
DANGTOL
|
AS-03-007-009-008/582
(MULAGAON)
|
0403007000NRG23031120220102034
|
05/11/2022
|
Sarmila Singha
|
0403007WL013366
|
Sarmila Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339717
|
|
MRS SARMILA SINGHA
|
()
|
|
34
|
DANGTOL
|
AS-03-007-009-010/214
(MULAGAON)
|
0403007000NRG23051120220103384
|
05/11/2022
|
Parmananda Medhi
|
0403007WL013609
|
Parmananda Medhi
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907339712
|
|
MR PARMANANDA MEDHI
|
()
|
|
35
|
DANGTOL
|
AS-03-007-009-011/105
(MULAGAON)
|
0403007000NRG23031120220102035
|
05/11/2022
|
Pubeswary Singha
|
0403007WL013366
|
Pubeswary Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339699
|
|
MRS PUBESWARY SINGHA
|
()
|
|
36
|
DANGTOL
|
AS-03-007-009-011/119
(MULAGAON)
|
0403007000NRG23031120220102036
|
05/11/2022
|
Kunja Mohan Barman
|
0403007WL013366
|
Kunja Mohan Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339721
|
|
MR KUNJA MOHAN BARMAN
|
()
|
|
37
|
DANGTOL
|
AS-03-007-009-011/19
(MULAGAON)
|
0403007000NRG23031120220102037
|
05/11/2022
|
Binanda Pathak
|
0403007WL013366
|
Binanda Pathak
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339706
|
|
MR BINANDA PATHAK
|
()
|
|
38
|
DANGTOL
|
AS-03-007-009-011/72
(MULAGAON)
|
0403007000NRG23031120220102038
|
05/11/2022
|
Arati Barman
|
0403007WL013366
|
Arati Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339726
|
|
MRS ARATI BARMAN
|
()
|
|
39
|
DANGTOL
|
AS-03-007-009-011/81
(MULAGAON)
|
0403007000NRG23031120220102039
|
05/11/2022
|
Landaram Singha
|
0403007WL013366
|
Landaram Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339702
|
|
MR LANDA RAM SINGHA
|
()
|
|
40
|
DANGTOL
|
AS-03-007-009-011/84
(MULAGAON)
|
0403007000NRG23031120220102040
|
05/11/2022
|
Haribilas Singha
|
0403007WL013366
|
Haribilas Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339704
|
|
MR HARIBILASH SINGHA
|
()
|
|
41
|
DANGTOL
|
AS-03-007-009-011/84
(MULAGAON)
|
0403007000NRG23031120220102041
|
05/11/2022
|
Satradhar Singha
|
0403007WL013366
|
Satradhar Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907339728
|
|
MR SATRADHAR SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|