|
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-03-007-011-006/4
(CHIPONCHILA)
|
0403007000NRG23050720220055688
|
07/07/2022
|
Subhash Ch Pathak
|
0403007WL005095
|
Subhash Ch Pathak
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832064
|
|
Subhash Ch Pathak
|
()
|
|
2
|
DANGTOL
|
AS-03-007-011-010/138
(CHIPONCHILA)
|
0403007000NRG23050720220055690
|
07/07/2022
|
Ranjita Ray
|
0403007WL005095
|
Ranjita Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832065
|
|
Ranjita Ray
|
()
|
|
3
|
DANGTOL
|
AS-03-007-011-010/23
(CHIPONCHILA)
|
0403007000NRG23050720220055691
|
07/07/2022
|
Jagadish Chandra Ray
|
0403007WL005095
|
Jagadish Chandra Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832066
|
|
Jagadish Chandra Ray
|
()
|
|
4
|
DANGTOL
|
AS-03-007-011-010/26
(CHIPONCHILA)
|
0403007000NRG23050720220055693
|
07/07/2022
|
Anil Kr Ray
|
0403007WL005095
|
Anil Kr Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832067
|
|
Anil Kr Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-011-010/4
(CHIPONCHILA)
|
0403007000NRG23050720220055697
|
07/07/2022
|
Jatika Ray
|
0403007WL005095
|
Jatika Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832063
|
|
Jatika Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-011-010/58
(CHIPONCHILA)
|
0403007000NRG23050720220055699
|
07/07/2022
|
Jitul Ray
|
0403007WL005095
|
Jitul Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832062
|
|
MR JITUL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-011-001/52
(CHIPONCHILA)
|
0403007000NRG23050720220055681
|
07/07/2022
|
Malati Ray
|
0403007WL005095
|
Malati Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832054
|
|
Malati Ray
|
()
|
|
8
|
DANGTOL
|
AS-03-007-011-002/11
(CHIPONCHILA)
|
0403007000NRG23050720220055682
|
07/07/2022
|
Simen Ray
|
0403007WL005095
|
Simen Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832060
|
|
Simen Ray
|
()
|
|
9
|
DANGTOL
|
AS-03-007-011-002/2
(CHIPONCHILA)
|
0403007000NRG23050720220055683
|
07/07/2022
|
Bishnu Das
|
0403007WL005095
|
Bishnu Das
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832061
|
|
Bishnu Das
|
()
|
|
10
|
DANGTOL
|
AS-03-007-011-002/2
(CHIPONCHILA)
|
0403007000NRG23050720220055684
|
07/07/2022
|
Range Das
|
0403007WL005095
|
Range Das
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832051
|
|
Range Das
|
()
|
|
11
|
DANGTOL
|
AS-03-007-011-003/24
(CHIPONCHILA)
|
0403007000NRG23050720220055685
|
07/07/2022
|
Niyati Das
|
0403007WL005095
|
Niyati Das
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832057
|
|
Niyati Das
|
()
|
|
12
|
DANGTOL
|
AS-03-007-011-004/124
(CHIPONCHILA)
|
0403007000NRG23050720220055686
|
07/07/2022
|
Hemanti Ray
|
0403007WL005095
|
Hemanti Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832050
|
|
Hemanti Ray
|
()
|
|
13
|
DANGTOL
|
AS-03-007-011-006/4
(CHIPONCHILA)
|
0403007000NRG23050720220055687
|
07/07/2022
|
Mithun Pathak
|
0403007WL005095
|
Mithun Pathak
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832059
|
|
Mithun Pathak
|
()
|
|
14
|
DANGTOL
|
AS-03-007-011-006/9
(CHIPONCHILA)
|
0403007000NRG23050720220055689
|
07/07/2022
|
Biju Pathak
|
0403007WL005095
|
Biju Pathak
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832056
|
|
Biju Pathak
|
()
|
|
15
|
DANGTOL
|
AS-03-007-011-010/23
(CHIPONCHILA)
|
0403007000NRG23050720220055692
|
07/07/2022
|
Urmila Ray
|
0403007WL005095
|
Urmila Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832052
|
|
Urmila Ray
|
()
|
|
16
|
DANGTOL
|
AS-03-007-011-010/29
(CHIPONCHILA)
|
0403007000NRG23050720220055694
|
07/07/2022
|
Namita Baruah
|
0403007WL005095
|
Namita Baruah
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832049
|
|
Namita Baruah
|
()
|
|
17
|
DANGTOL
|
AS-03-007-011-010/39
(CHIPONCHILA)
|
0403007000NRG23050720220055695
|
07/07/2022
|
Bimal Kr. Ray
|
0403007WL005095
|
Bimal Kr. Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832055
|
|
Bimal Kr. Ray
|
()
|
|
18
|
DANGTOL
|
AS-03-007-011-010/4
(CHIPONCHILA)
|
0403007000NRG23050720220055696
|
07/07/2022
|
Uday Ray
|
0403007WL005095
|
Uday Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832053
|
|
Uday Ray
|
()
|
|
19
|
DANGTOL
|
AS-03-007-011-010/57
(CHIPONCHILA)
|
0403007000NRG23050720220055698
|
07/07/2022
|
Padumi Sill
|
0403007WL005095
|
Padumi Sill
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006832058
|
|
Padumi Sill
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|