|
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-03-007-001-005/63
(CHIKIBIKI)
|
0403007000NRG23080620220048948
|
08/06/2022
|
Subhas Barman
|
0403007WL003741
|
Subhas Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482846
|
|
SubhasBarman
|
()
|
|
2
|
DANGTOL
|
AS-03-007-001-005/73
(CHIKIBIKI)
|
0403007000NRG23080620220048956
|
08/06/2022
|
PRAKASH BARMAN
|
0403007WL003742
|
PRAKASH BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482847
|
|
PRAKASHBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-001-001/181
(CHIKIBIKI)
|
0403007000NRG23080620220048938
|
08/06/2022
|
SATTAR ALI
|
0403007WL003740
|
SATTAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482841
|
|
SATTARALI
|
()
|
|
4
|
DANGTOL
|
AS-03-007-001-005/102
(CHIKIBIKI)
|
0403007000NRG23080620220048952
|
08/06/2022
|
Nalita Barman
|
0403007WL003742
|
Nalita Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482853
|
|
NalitaBarman
|
()
|
|
5
|
DANGTOL
|
AS-03-007-001-005/124
(CHIKIBIKI)
|
0403007000NRG23080620220048953
|
08/06/2022
|
BINATA BARMAN
|
0403007WL003742
|
BINATA BARMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482856
|
|
BINATABARMAN
|
()
|
|
6
|
DANGTOL
|
AS-03-007-001-005/130
(CHIKIBIKI)
|
0403007000NRG23080620220048954
|
08/06/2022
|
Suwati Barman
|
0403007WL003742
|
Suwati Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482840
|
|
SuwatiBarman
|
()
|
|
7
|
DANGTOL
|
AS-03-007-001-005/137
(CHIKIBIKI)
|
0403007000NRG23080620220048946
|
08/06/2022
|
LAKSHIRANI BARMAN
|
0403007WL003741
|
LAKSHIRANI BARMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482854
|
|
LAKSHIRANIBARMAN
|
()
|
|
8
|
DANGTOL
|
AS-03-007-001-005/137
(CHIKIBIKI)
|
0403007000NRG23080620220048945
|
08/06/2022
|
Ratneswar Barman
|
0403007WL003741
|
Ratneswar Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482839
|
|
RatneswarBarman
|
()
|
|
9
|
DANGTOL
|
AS-03-007-001-005/152
(CHIKIBIKI)
|
0403007000NRG23080620220048943
|
08/06/2022
|
Krishna Ray
|
0403007WL003740
|
Krishna Ray
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224482838
|
|
KrishnaRay
|
()
|
|
10
|
DANGTOL
|
AS-03-007-001-005/157
(CHIKIBIKI)
|
0403007000NRG23080620220048947
|
08/06/2022
|
DIPALI BARMAN
|
0403007WL003741
|
DIPALI BARMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482855
|
|
DIPALIBARMAN
|
()
|
|
11
|
DANGTOL
|
AS-03-007-001-005/63
(CHIKIBIKI)
|
0403007000NRG23080620220048949
|
08/06/2022
|
Purima Barman
|
0403007WL003741
|
Purima Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482859
|
|
PurimaBarman
|
()
|
|
12
|
DANGTOL
|
AS-03-007-001-005/72
(CHIKIBIKI)
|
0403007000NRG23080620220048950
|
08/06/2022
|
Sisili Barman
|
0403007WL003741
|
Sisili Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482858
|
|
SisiliBarman
|
()
|
|
13
|
DANGTOL
|
AS-03-007-001-005/83
(CHIKIBIKI)
|
0403007000NRG23080620220048959
|
08/06/2022
|
Jutika Barman
|
0403007WL003742
|
Jutika Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482857
|
|
JutikaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
14
|
DANGTOL
|
AS-03-007-001-001/181
(CHIKIBIKI)
|
0403007000NRG23080620220048939
|
08/06/2022
|
REJIYA BEGUM
|
0403007WL003740
|
REJIYA BEGUM
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482849
|
|
REJIYABEGUM
|
()
|
|
15
|
DANGTOL
|
AS-03-007-001-005/126
(CHIKIBIKI)
|
0403007000NRG23080620220048944
|
08/06/2022
|
ANITA BAISNAB
|
0403007WL003741
|
ANITA BAISNAB
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482851
|
|
ANITABAISNAB
|
()
|
|
16
|
DANGTOL
|
AS-03-007-001-005/130
(CHIKIBIKI)
|
0403007000NRG23080620220048955
|
08/06/2022
|
Ahalya Bala Ray
|
0403007WL003742
|
Ahalya Bala Ray
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482848
|
|
AhalyaBalaRay
|
()
|
|
17
|
DANGTOL
|
AS-03-007-001-005/73
(CHIKIBIKI)
|
0403007000NRG23080620220048957
|
08/06/2022
|
Mina Bala Barman
|
0403007WL003742
|
Mina Bala Barman
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482850
|
|
MinaBalaBarman
|
()
|
|
18
|
DANGTOL
|
AS-03-007-001-005/83
(CHIKIBIKI)
|
0403007000NRG23080620220048958
|
08/06/2022
|
GAJEN BORMON
|
0403007WL003742
|
GAJEN BORMON
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482852
|
|
GAJENBORMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
DANGTOL
|
AS-03-007-001-002/186
(CHIKIBIKI)
|
0403007000NRG23080620220048940
|
08/06/2022
|
TILLOTTOMA BARMAN
|
0403007WL003740
|
TILLOTTOMA BARMAN
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224482844
|
|
MRS TILLOTTAMA BARMAN
|
()
|
|
20
|
DANGTOL
|
AS-03-007-001-002/234
(CHIKIBIKI)
|
0403007000NRG23080620220048941
|
08/06/2022
|
MALATI RANI BARMAN
|
0403007WL003740
|
MALATI RANI BARMAN
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224482843
|
|
MS MALATI RANI BARMAN
|
()
|
|
21
|
DANGTOL
|
AS-03-007-001-002/80
(CHIKIBIKI)
|
0403007000NRG23080620220048942
|
08/06/2022
|
BASANTI SINGHA
|
0403007WL003740
|
BASANTI SINGHA
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224482842
|
|
MRS BASANTI SINGHA
|
()
|
|
22
|
DANGTOL
|
AS-03-007-001-005/102
(CHIKIBIKI)
|
0403007000NRG23080620220048951
|
08/06/2022
|
Bhupendra Narayan Barman
|
0403007WL003742
|
Bhupendra Narayan Barman
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482845
|
|
MR BHUPENDRA NARAYAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|