|
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-03-007-016-002/373
(DHALIGAON)
|
0403007000NRG23080620220049006
|
08/06/2022
|
SHIBANI BARMAN
|
0403007WL003747
|
SHIBANI BARMAN
|
00048
|
BKID0005006
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224471205
|
|
SHIBANIBARMAN
|
()
|
|
2
|
DANGTOL
|
AS-03-007-016-005/144
(DHALIGAON)
|
0403007000NRG23080620220049009
|
08/06/2022
|
Samela Khatun
|
0403007WL003747
|
Samela Khatun
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224471206
|
|
SamelaKhatun
|
()
|
|
3
|
DANGTOL
|
AS-03-007-016-005/156
(DHALIGAON)
|
0403007000NRG23080620220049010
|
08/06/2022
|
Sona Bhanu
|
0403007WL003747
|
Sona Bhanu
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224471199
|
|
SonaBhanu
|
()
|
|
4
|
DANGTOL
|
AS-03-007-016-005/3
(DHALIGAON)
|
0403007000NRG23080620220049011
|
08/06/2022
|
Sukurjan Nesa
|
0403007WL003747
|
Sukurjan Nesa
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224471204
|
|
SukurjanNesa
|
()
|
|
5
|
DANGTOL
|
AS-03-007-016-005/39
(DHALIGAON)
|
0403007000NRG23080620220049012
|
08/06/2022
|
ARFAN KHAN
|
0403007WL003747
|
ARFAN KHAN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224471207
|
|
ARFANKHAN
|
()
|
|
6
|
DANGTOL
|
AS-03-007-016-005/6
(DHALIGAON)
|
0403007000NRG23080620220049013
|
08/06/2022
|
NABIRAN NECHA
|
0403007WL003747
|
NABIRAN NECHA
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224471200
|
|
NABIRANNECHA
|
()
|
|
7
|
DANGTOL
|
AS-03-007-016-005/64
(DHALIGAON)
|
0403007000NRG23080620220049014
|
08/06/2022
|
SOMIRON NESA
|
0403007WL003747
|
SOMIRON NESA
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224471197
|
|
SOMIRONNESA
|
()
|
|
8
|
DANGTOL
|
AS-03-007-016-005/698
(DHALIGAON)
|
0403007000NRG23080620220049015
|
08/06/2022
|
REJINA KHATUN
|
0403007WL003747
|
REJINA KHATUN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224471198
|
|
REJINAKHATUN
|
()
|
|
9
|
DANGTOL
|
AS-03-007-016-005/78
(DHALIGAON)
|
0403007000NRG23080620220049016
|
08/06/2022
|
JAHANARA KHATUN
|
0403007WL003747
|
JAHANARA KHATUN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224471196
|
|
JAHANARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
10
|
DANGTOL
|
AS-03-007-016-005/986
(DHALIGAON)
|
0403007000NRG23080620220049017
|
08/06/2022
|
FULBAHAR ALI
|
0403007WL003747
|
FULBAHAR ALI
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224471203
|
|
SHRI FULBAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-016-005/1114
(DHALIGAON)
|
0403007000NRG23080620220049007
|
08/06/2022
|
HANUFA KHATUN
|
0403007WL003747
|
HANUFA KHATUN
|
00415
|
SBIN0007997
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224471201
|
|
MRS HANUFA KHATUN
|
()
|
|
12
|
DANGTOL
|
AS-03-007-016-005/132
(DHALIGAON)
|
0403007000NRG23080620220049008
|
08/06/2022
|
Rashida Begum
|
0403007WL003747
|
Rashida Begum
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224471202
|
|
MRS RASHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15343
|
15343
|
|
|
|
|
|
|
|