|
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-03-007-009-004/144
(MULAGAON)
|
0403007000NRG23070920220074202
|
07/09/2022
|
Hiteshwar Pathak
|
0403007WL008158
|
Hiteshwar Pathak
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867406
|
|
Hiteshwar Pathak
|
()
|
|
2
|
DANGTOL
|
AS-03-007-009-005/134
(MULAGAON)
|
0403007000NRG23070920220074158
|
07/09/2022
|
Pradip Chaudhury
|
0403007WL008152
|
Pradip Chaudhury
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867407
|
|
Pradip Chaudhury
|
()
|
|
3
|
DANGTOL
|
AS-03-007-009-005/145
(MULAGAON)
|
0403007000NRG23070920220074159
|
07/09/2022
|
Ranjit Chaudhury
|
0403007WL008152
|
Ranjit Chaudhury
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867402
|
|
Ranjit Chaudhury
|
()
|
|
4
|
DANGTOL
|
AS-03-007-009-005/155
(MULAGAON)
|
0403007000NRG23070920220074160
|
07/09/2022
|
Hara Kumar Singha
|
0403007WL008152
|
Hara Kumar Singha
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867405
|
|
Hara Kumar Singha
|
()
|
|
5
|
DANGTOL
|
AS-03-007-009-010/201
(MULAGAON)
|
0403007000NRG23070920220074162
|
07/09/2022
|
NARESH SINGHA
|
0403007WL008152
|
NARESH SINGHA
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867403
|
|
NARESH SINGHA
|
()
|
|
6
|
DANGTOL
|
AS-03-007-009-011/62
(MULAGAON)
|
0403007000NRG23070920220074198
|
07/09/2022
|
Sankar Sutradhar
|
0403007WL008157
|
Sankar Sutradhar
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867404
|
|
Sankar Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-009-010/78
(MULAGAON)
|
0403007000NRG23070920220074197
|
07/09/2022
|
Keshab Singha
|
0403007WL008157
|
Keshab Singha
|
00048
|
BKID0005006
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867401
|
|
Keshab Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-009-008/417
(MULAGAON)
|
0403007000NRG23070920220074209
|
07/09/2022
|
Sima Chakraborty
|
0403007WL008160
|
Sima Chakraborty
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867415
|
|
Sima Chakraborty
|
()
|
|
9
|
DANGTOL
|
AS-03-007-009-008/440
(MULAGAON)
|
0403007000NRG23070920220074221
|
07/09/2022
|
Mina Devi
|
0403007WL008163
|
Mina Devi
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867416
|
|
Mina Devi
|
()
|
|
10
|
DANGTOL
|
AS-03-007-009-008/445
(MULAGAON)
|
0403007000NRG23070920220074233
|
07/09/2022
|
Mithu Rajbhar
|
0403007WL008165
|
Mithu Rajbhar
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867364
|
|
Mithu Rajbhar
|
()
|
|
11
|
DANGTOL
|
AS-03-007-009-008/447
(MULAGAON)
|
0403007000NRG23070920220074227
|
07/09/2022
|
Mangali Kumari
|
0403007WL008164
|
Mangali Kumari
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867417
|
|
Mangali Kumari
|
()
|
|
12
|
DANGTOL
|
AS-03-007-009-008/455
(MULAGAON)
|
0403007000NRG23070920220074216
|
07/09/2022
|
Benarasi Choudhury
|
0403007WL008162
|
Benarasi Choudhury
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867411
|
|
Benarasi Choudhury
|
()
|
|
13
|
DANGTOL
|
AS-03-007-009-008/465
(MULAGAON)
|
0403007000NRG23070920220074210
|
07/09/2022
|
Jayanti Chaudhury
|
0403007WL008160
|
Jayanti Chaudhury
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867409
|
|
Jayanti Chaudhury
|
()
|
|
14
|
DANGTOL
|
AS-03-007-009-008/471
(MULAGAON)
|
0403007000NRG23070920220074236
|
07/09/2022
|
Ram Prakash Choudhury
|
0403007WL008165
|
Ram Prakash Choudhury
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867363
|
|
Ram Prakash Choudhury
|
()
|
|
15
|
DANGTOL
|
AS-03-007-009-008/493
(MULAGAON)
|
0403007000NRG23070920220074211
|
07/09/2022
|
Dinesh Sah
|
0403007WL008160
|
Dinesh Sah
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867418
|
|
Dinesh Sah
|
()
|
|
16
|
DANGTOL
|
AS-03-007-009-008/523
(MULAGAON)
|
0403007000NRG23070920220074238
|
07/09/2022
|
Dilip Pachaban
|
0403007WL008165
|
Dilip Pachaban
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867413
|
|
Dilip Pachaban
|
()
|
|
17
|
DANGTOL
|
AS-03-007-009-008/565
(MULAGAON)
|
0403007000NRG23070920220074228
|
07/09/2022
|
Munni Devi
|
0403007WL008164
|
Munni Devi
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867400
|
|
Munni Devi
|
()
|
|
18
|
DANGTOL
|
AS-03-007-009-008/588
(MULAGAON)
|
0403007000NRG23070920220074219
|
07/09/2022
|
Kailash Sahani
|
0403007WL008162
|
Kailash Sahani
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867414
|
|
Kailash Sahani
|
()
|
|
19
|
DANGTOL
|
AS-03-007-009-008/591
(MULAGAON)
|
0403007000NRG23070920220074231
|
07/09/2022
|
Shani Ram Harijan
|
0403007WL008164
|
Shani Ram Harijan
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867408
|
|
Shani Ram Harijan
|
()
|
|
20
|
DANGTOL
|
AS-03-007-009-008/609
(MULAGAON)
|
0403007000NRG23070920220074224
|
07/09/2022
|
Santosh Kumar Singha
|
0403007WL008163
|
Santosh Kumar Singha
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867412
|
|
Santosh Kumar Singha
|
()
|
|
21
|
DANGTOL
|
AS-03-007-009-008/612
(MULAGAON)
|
0403007000NRG23070920220074225
|
07/09/2022
|
Parameshwar Prasad
|
0403007WL008163
|
Parameshwar Prasad
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867362
|
|
Parameshwar Prasad
|
()
|
|
22
|
DANGTOL
|
AS-03-007-009-008/613
(MULAGAON)
|
0403007000NRG23070920220074226
|
07/09/2022
|
Kranti Devi
|
0403007WL008163
|
Kranti Devi
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867410
|
|
Kranti Devi
|
()
|
|
23
|
DANGTOL
|
AS-03-007-009-008/653
(MULAGAON)
|
0403007000NRG23070920220074232
|
07/09/2022
|
Chatu Saha
|
0403007WL008164
|
Chatu Saha
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867365
|
|
Chatu Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
24
|
DANGTOL
|
AS-03-007-009-008/450
(MULAGAON)
|
0403007000NRG23070920220074215
|
07/09/2022
|
Subhash Yadav
|
0403007WL008162
|
Subhash Yadav
|
00415
|
SBIN0007997
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867366
|
|
MR SUBHASH YADAV
|
()
|
|
25
|
DANGTOL
|
AS-03-007-009-008/460
(MULAGAON)
|
0403007000NRG23070920220074222
|
07/09/2022
|
Premalata Devi
|
0403007WL008163
|
Premalata Devi
|
00415
|
SBIN0007997
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867367
|
|
MS PREMALATA DEVI ILLITERATE
|
()
|
|
26
|
DANGTOL
|
AS-03-007-009-008/618
(MULAGAON)
|
0403007000NRG23070920220074220
|
07/09/2022
|
Arjun Choudhury
|
0403007WL008162
|
Arjun Choudhury
|
00415
|
SBIN0007997
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867368
|
|
MR ARJUN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
27
|
DANGTOL
|
AS-03-007-009-004/102
(MULAGAON)
|
0403007000NRG23070920220074199
|
07/09/2022
|
Sukuru Ram Sutradhar
|
0403007WL008158
|
Sukuru Ram Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867380
|
|
SUKURU RAM SUTRADHAR
|
()
|
|
28
|
DANGTOL
|
AS-03-007-009-004/121
(MULAGAON)
|
0403007000NRG23070920220074200
|
07/09/2022
|
Chutu Bala Singha
|
0403007WL008158
|
Chutu Bala Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867371
|
|
MRS CHUTU BALA SINGHA
|
()
|
|
29
|
DANGTOL
|
AS-03-007-009-004/128
(MULAGAON)
|
0403007000NRG23070920220074201
|
07/09/2022
|
Biseswar Singha
|
0403007WL008158
|
Biseswar Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867381
|
|
MR BISESWAR SINGHA ILL
|
()
|
|
30
|
DANGTOL
|
AS-03-007-009-004/140
(MULAGAON)
|
0403007000NRG23070920220074193
|
07/09/2022
|
Pramoti Bala Singha
|
0403007WL008157
|
Pramoti Bala Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867390
|
|
MRS PRAMATI BALA SINGHA
|
()
|
|
31
|
DANGTOL
|
AS-03-007-009-004/150
(MULAGAON)
|
0403007000NRG23070920220074203
|
07/09/2022
|
Ghanakanta Sutradhar
|
0403007WL008158
|
Ghanakanta Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867379
|
|
MR GHANA KANTA SUTRADHAR ILL
|
()
|
|
32
|
DANGTOL
|
AS-03-007-009-004/153
(MULAGAON)
|
0403007000NRG23070920220074157
|
07/09/2022
|
Pankaj Barman
|
0403007WL008152
|
Pankaj Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867369
|
|
PANKAJ BARMAN
|
()
|
|
33
|
DANGTOL
|
AS-03-007-009-004/163
(MULAGAON)
|
0403007000NRG23070920220074239
|
07/09/2022
|
Gopal Chandra Gowala
|
0403007WL008166
|
Gopal Chandra Gowala
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867393
|
|
MR GOPAL CHANDRA GOWALA
|
()
|
|
34
|
DANGTOL
|
AS-03-007-009-004/62
(MULAGAON)
|
0403007000NRG23070920220074207
|
07/09/2022
|
Kamal Chandra Singha
|
0403007WL008160
|
Kamal Chandra Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867387
|
|
MR KAMAL CHANDRA SINGHA
|
()
|
|
35
|
DANGTOL
|
AS-03-007-009-004/89
(MULAGAON)
|
0403007000NRG23070920220074180
|
07/09/2022
|
Prabin Kumar Singha
|
0403007WL008155
|
Prabin Kumar Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867399
|
|
MR PRABIN KUMAR SINGHA
|
()
|
|
36
|
DANGTOL
|
AS-03-007-009-005/142
(MULAGAON)
|
0403007000NRG23070920220074194
|
07/09/2022
|
Kishari Mohan Barman
|
0403007WL008157
|
Kishari Mohan Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867383
|
|
MRS NAIBYA BALA BARMAN
|
()
|
|
37
|
DANGTOL
|
AS-03-007-009-006/123
(MULAGAON)
|
0403007000NRG23070920220074181
|
07/09/2022
|
Dijen Sarkar
|
0403007WL008155
|
Dijen Sarkar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867397
|
|
MR DIJEN SARKAR
|
()
|
|
38
|
DANGTOL
|
AS-03-007-009-006/132
(MULAGAON)
|
0403007000NRG23070920220074161
|
07/09/2022
|
Uday Singha
|
0403007WL008152
|
Uday Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867370
|
|
MR UDAY SINGHA
|
()
|
|
39
|
DANGTOL
|
AS-03-007-009-006/133
(MULAGAON)
|
0403007000NRG23070920220074182
|
07/09/2022
|
Bhupen Sarker
|
0403007WL008155
|
Bhupen Sarker
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867392
|
|
MR BHUPEN SARKAR
|
()
|
|
40
|
DANGTOL
|
AS-03-007-009-006/96
(MULAGAON)
|
0403007000NRG23070920220074208
|
07/09/2022
|
Jiten Sarkar
|
0403007WL008160
|
Jiten Sarkar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867394
|
|
MR JITEN SARKAR
|
()
|
|
41
|
DANGTOL
|
AS-03-007-009-008/219
(MULAGAON)
|
0403007000NRG23070920220074204
|
07/09/2022
|
Satin Barman
|
0403007WL008158
|
Satin Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867382
|
|
MR SATIN BARMAN
|
()
|
|
42
|
DANGTOL
|
AS-03-007-009-008/228
(MULAGAON)
|
0403007000NRG23070920220074183
|
07/09/2022
|
Mangalu Ray
|
0403007WL008155
|
Mangalu Ray
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867391
|
|
MR MANGALU RAY
|
()
|
|
43
|
DANGTOL
|
AS-03-007-009-008/382
(MULAGAON)
|
0403007000NRG23070920220074184
|
07/09/2022
|
Bhando Bala Barman
|
0403007WL008155
|
Bhando Bala Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867395
|
|
MRS BHANO BALA BARMAN
|
()
|
|
44
|
DANGTOL
|
AS-03-007-009-008/448
(MULAGAON)
|
0403007000NRG23070920220074234
|
07/09/2022
|
Sita Ram Sah
|
0403007WL008165
|
Sita Ram Sah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867377
|
|
MR SITA RAM SHAH
|
()
|
|
45
|
DANGTOL
|
AS-03-007-009-008/464
(MULAGAON)
|
0403007000NRG23070920220074217
|
07/09/2022
|
Mithilesh Choudhury
|
0403007WL008162
|
Mithilesh Choudhury
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867372
|
|
MR MITHILESH CHOUDHURY
|
()
|
|
46
|
DANGTOL
|
AS-03-007-009-008/469
(MULAGAON)
|
0403007000NRG23070920220074235
|
07/09/2022
|
Ram Choudhury
|
0403007WL008165
|
Ram Choudhury
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867375
|
|
MR RAM CHOUDHURY
|
()
|
|
47
|
DANGTOL
|
AS-03-007-009-008/475
(MULAGAON)
|
0403007000NRG23070920220074240
|
07/09/2022
|
Laxmi Devi
|
0403007WL008166
|
Laxmi Devi
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867398
|
|
MRS LAXMI DEVI
|
()
|
|
48
|
DANGTOL
|
AS-03-007-009-008/482
(MULAGAON)
|
0403007000NRG23070920220074218
|
07/09/2022
|
Dinesh Kamati
|
0403007WL008162
|
Dinesh Kamati
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867376
|
|
MR DINESH KUMTI
|
()
|
|
49
|
DANGTOL
|
AS-03-007-009-008/486
(MULAGAON)
|
0403007000NRG23070920220074237
|
07/09/2022
|
Pratap Das
|
0403007WL008165
|
Pratap Das
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867378
|
|
MR PRATAP DAS
|
()
|
|
50
|
DANGTOL
|
AS-03-007-009-008/495
(MULAGAON)
|
0403007000NRG23070920220074241
|
07/09/2022
|
Lalon Sah
|
0403007WL008166
|
Lalon Sah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867374
|
|
MR LALAN SAH
|
()
|
|
51
|
DANGTOL
|
AS-03-007-009-008/506
(MULAGAON)
|
0403007000NRG23070920220074223
|
07/09/2022
|
Darpaniya Devi
|
0403007WL008163
|
Darpaniya Devi
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867389
|
|
MRS DAR PANIYA DEVI
|
()
|
|
52
|
DANGTOL
|
AS-03-007-009-008/572
(MULAGAON)
|
0403007000NRG23070920220074229
|
07/09/2022
|
Rekha Devi
|
0403007WL008164
|
Rekha Devi
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867385
|
|
MRS REKHA DEVI
|
()
|
|
53
|
DANGTOL
|
AS-03-007-009-008/579
(MULAGAON)
|
0403007000NRG23070920220074230
|
07/09/2022
|
Anjali Rabi Das
|
0403007WL008164
|
Anjali Rabi Das
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867386
|
|
MRS ANJALI RABIDAS
|
()
|
|
54
|
DANGTOL
|
AS-03-007-009-010/134
(MULAGAON)
|
0403007000NRG23070920220074195
|
07/09/2022
|
Lohit Ray
|
0403007WL008157
|
Lohit Ray
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867373
|
|
MR LOHIT RAY
|
()
|
|
55
|
DANGTOL
|
AS-03-007-009-010/158
(MULAGAON)
|
0403007000NRG23070920220074185
|
07/09/2022
|
SUSHIL SARKAR
|
0403007WL008155
|
SUSHIL SARKAR
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867384
|
|
MR SUSHIL SARKAR
|
()
|
|
56
|
DANGTOL
|
AS-03-007-009-010/211
(MULAGAON)
|
0403007000NRG23070920220074196
|
07/09/2022
|
Kandarpa Kumar Singha
|
0403007WL008157
|
Kandarpa Kumar Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867388
|
|
MR KANDARPA KUMAR SINGHA
|
()
|
|
57
|
DANGTOL
|
AS-03-007-009-010/97
(MULAGAON)
|
0403007000NRG23070920220074212
|
07/09/2022
|
Sata Ram Singha
|
0403007WL008160
|
Sata Ram Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955867396
|
|
MR SATARAM SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|