|
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-03-007-009-006/1
(MULAGAON)
|
0403007000NRG23090620220049406
|
09/06/2022
|
Jamida Khatun
|
0403007WL003814
|
Jamida Khatun
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220448
|
|
JamidaKhatun
|
()
|
|
2
|
DANGTOL
|
AS-03-007-009-008/299
(MULAGAON)
|
0403007000NRG23090620220049438
|
09/06/2022
|
Raben Ray
|
0403007WL003830
|
Raben Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220447
|
|
RabenRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-009-008/309
(MULAGAON)
|
0403007000NRG23090620220049440
|
09/06/2022
|
Hiran Ray Barman
|
0403007WL003830
|
Hiran Ray Barman
|
00051
|
MAHB0001787
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220484
|
|
HiranRayBarman
|
()
|
|
4
|
DANGTOL
|
AS-03-007-009-008/644
(MULAGAON)
|
0403007000NRG23090620220049432
|
09/06/2022
|
Parameshwar Ray
|
0403007WL003829
|
Parameshwar Ray
|
00051
|
MAHB0001787
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291220450
|
|
ParameshwarRay
|
()
|
|
5
|
DANGTOL
|
AS-03-007-009-008/644
(MULAGAON)
|
0403007000NRG23090620220049433
|
09/06/2022
|
Sarmila Ray
|
0403007WL003829
|
Sarmila Ray
|
00051
|
MAHB0001787
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291220483
|
|
SarmilaRay
|
()
|
|
6
|
DANGTOL
|
AS-03-007-009-009/128
(MULAGAON)
|
0403007000NRG23090620220049445
|
09/06/2022
|
Heromba Kumar Singha
|
0403007WL003830
|
Heromba Kumar Singha
|
00051
|
MAHB0001787
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220449
|
|
HerombaKumarSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-009-008/232
(MULAGAON)
|
0403007000NRG23090620220049430
|
09/06/2022
|
Kuladeep Narayan Deb
|
0403007WL003829
|
Kuladeep Narayan Deb
|
00415
|
SBIN0007997
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291220452
|
|
MR KULADEEP NARAYAN DEB
|
()
|
|
8
|
DANGTOL
|
AS-03-007-009-008/297
(MULAGAON)
|
0403007000NRG23090620220049408
|
09/06/2022
|
Khudiram Barman
|
0403007WL003814
|
Khudiram Barman
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220451
|
|
MR KHUDIRAM BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
DANGTOL
|
AS-03-007-009-004/174
(MULAGAON)
|
0403007000NRG23090620220049449
|
09/06/2022
|
Kalpana Sarkar
|
0403007WL003831
|
Kalpana Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220460
|
|
MRS KALPANA SARKAR
|
()
|
|
10
|
DANGTOL
|
AS-03-007-009-004/179
(MULAGAON)
|
0403007000NRG23090620220049450
|
09/06/2022
|
Sanjit Kumar Choudhury
|
0403007WL003831
|
Sanjit Kumar Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220463
|
|
MR SANJIT KUMAR CHOUDHURY
|
()
|
|
11
|
DANGTOL
|
AS-03-007-009-005/15
(MULAGAON)
|
0403007000NRG23090620220049451
|
09/06/2022
|
Balati Pathak
|
0403007WL003831
|
Balati Pathak
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220482
|
|
MRS BALATI PATHAK ILL
|
()
|
|
12
|
DANGTOL
|
AS-03-007-009-007/10
(MULAGAON)
|
0403007000NRG23090620220049452
|
09/06/2022
|
Ashok Baruah
|
0403007WL003831
|
Ashok Baruah
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220470
|
|
ASHOK BARUAH
|
()
|
|
13
|
DANGTOL
|
AS-03-007-009-007/11
(MULAGAON)
|
0403007000NRG23090620220049453
|
09/06/2022
|
Sudhir Baruah
|
0403007WL003831
|
Sudhir Baruah
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220473
|
|
MR SUDHIR BARUAH
|
()
|
|
14
|
DANGTOL
|
AS-03-007-009-007/49
(MULAGAON)
|
0403007000NRG23090620220049454
|
09/06/2022
|
Manimala Baruah
|
0403007WL003831
|
Manimala Baruah
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220481
|
|
MRS MANIMALA BARUAH
|
()
|
|
15
|
DANGTOL
|
AS-03-007-009-007/68
(MULAGAON)
|
0403007000NRG23090620220049455
|
09/06/2022
|
Binay Kr Singha
|
0403007WL003831
|
Binay Kr Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220472
|
|
MR BINAY KUMAR SINGHA
|
()
|
|
16
|
DANGTOL
|
AS-03-007-009-007/8
(MULAGAON)
|
0403007000NRG23090620220049456
|
09/06/2022
|
Saiten Ch Baruah
|
0403007WL003831
|
Saiten Ch Baruah
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220480
|
|
MR SAITEN CH BARUAH
|
()
|
|
17
|
DANGTOL
|
AS-03-007-009-008/100
(MULAGAON)
|
0403007000NRG23090620220049428
|
09/06/2022
|
Jamuna Ray
|
0403007WL003829
|
Jamuna Ray
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291220464
|
|
MRS JAMUNA RAY
|
()
|
|
18
|
DANGTOL
|
AS-03-007-009-008/232
(MULAGAON)
|
0403007000NRG23090620220049429
|
09/06/2022
|
Binita Devi
|
0403007WL003829
|
Binita Devi
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291220477
|
|
MRS BINITA DEVI
|
()
|
|
19
|
DANGTOL
|
AS-03-007-009-008/249
(MULAGAON)
|
0403007000NRG23090620220049457
|
09/06/2022
|
Rimi Sarkar
|
0403007WL003831
|
Rimi Sarkar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220468
|
|
MRS RIMI SARKAR
|
()
|
|
20
|
DANGTOL
|
AS-03-007-009-008/251
(MULAGAON)
|
0403007000NRG23090620220049407
|
09/06/2022
|
Gyan Dutta
|
0403007WL003814
|
Gyan Dutta
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220465
|
|
MR GYAN DUTTA
|
()
|
|
21
|
DANGTOL
|
AS-03-007-009-008/292
(MULAGAON)
|
0403007000NRG23090620220049431
|
09/06/2022
|
Dharmalal Singha
|
0403007WL003829
|
Dharmalal Singha
|
00415
|
SBIN0009437
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291220475
|
|
MR DHARMALAL SINGHA
|
()
|
|
22
|
DANGTOL
|
AS-03-007-009-008/299
(MULAGAON)
|
0403007000NRG23090620220049409
|
09/06/2022
|
Hemala Bala Ray
|
0403007WL003814
|
Hemala Bala Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220474
|
|
HEMALA BALA RAY
|
()
|
|
23
|
DANGTOL
|
AS-03-007-009-008/309
(MULAGAON)
|
0403007000NRG23090620220049439
|
09/06/2022
|
Parameshwari Barman
|
0403007WL003830
|
Parameshwari Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220462
|
|
MRS PARAMESHWARI BARMAN
|
()
|
|
24
|
DANGTOL
|
AS-03-007-009-008/628
(MULAGAON)
|
0403007000NRG23090620220049441
|
09/06/2022
|
Amulya Ray
|
0403007WL003830
|
Amulya Ray
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220467
|
|
MR AMULYA RAY
|
()
|
|
25
|
DANGTOL
|
AS-03-007-009-008/88
(MULAGAON)
|
0403007000NRG23090620220049434
|
09/06/2022
|
Jayanta Kr. Barman
|
0403007WL003829
|
Jayanta Kr. Barman
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291220459
|
|
MR JAYANTA KR BARMAN
|
()
|
|
26
|
DANGTOL
|
AS-03-007-009-008/88
(MULAGAON)
|
0403007000NRG23090620220049435
|
09/06/2022
|
Lakshmi Barman
|
0403007WL003829
|
Lakshmi Barman
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291220461
|
|
MR LAKSHMI BARMAN
|
()
|
|
27
|
DANGTOL
|
AS-03-007-009-008/89
(MULAGAON)
|
0403007000NRG23090620220049436
|
09/06/2022
|
Chinu Bala Barman
|
0403007WL003829
|
Chinu Bala Barman
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291220453
|
|
MRS CHINU BALA BARMAN
|
()
|
|
28
|
DANGTOL
|
AS-03-007-009-008/92
(MULAGAON)
|
0403007000NRG23090620220049437
|
09/06/2022
|
Saya Bala Ray
|
0403007WL003829
|
Saya Bala Ray
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291220476
|
|
MRS SAYA BALA RAY
|
()
|
|
29
|
DANGTOL
|
AS-03-007-009-009/113
(MULAGAON)
|
0403007000NRG23090620220049442
|
09/06/2022
|
Chandi Charan Dev
|
0403007WL003830
|
Chandi Charan Dev
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220479
|
|
MR CHANDI CHARAN DEV
|
()
|
|
30
|
DANGTOL
|
AS-03-007-009-009/115
(MULAGAON)
|
0403007000NRG23090620220049443
|
09/06/2022
|
Amiya Kr. Dev
|
0403007WL003830
|
Amiya Kr. Dev
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220471
|
|
AMIYA KUMAR DEV
|
()
|
|
31
|
DANGTOL
|
AS-03-007-009-009/127
(MULAGAON)
|
0403007000NRG23090620220049444
|
09/06/2022
|
Parbati Singha
|
0403007WL003830
|
Parbati Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220469
|
|
MRS PARBATI SINGHA
|
()
|
|
32
|
DANGTOL
|
AS-03-007-009-009/129
(MULAGAON)
|
0403007000NRG23090620220049446
|
09/06/2022
|
Bhanu Singha
|
0403007WL003830
|
Bhanu Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220478
|
|
MRS BHANU SINGHA
|
()
|
|
33
|
DANGTOL
|
AS-03-007-009-009/16
(MULAGAON)
|
0403007000NRG23090620220049447
|
09/06/2022
|
Sankar Dev
|
0403007WL003830
|
Sankar Dev
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220455
|
|
MR SANKAR NARAYAN DEV
|
()
|
|
34
|
DANGTOL
|
AS-03-007-009-009/2
(MULAGAON)
|
0403007000NRG23090620220049448
|
09/06/2022
|
Jonali Singha
|
0403007WL003830
|
Jonali Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220466
|
|
MRS JANALI SINHGA
|
()
|
|
35
|
DANGTOL
|
AS-03-007-009-011/72
(MULAGAON)
|
0403007000NRG23090620220049458
|
09/06/2022
|
Arati Barman
|
0403007WL003831
|
Arati Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220454
|
|
MRS ARATI BARMAN
|
()
|
|
36
|
DANGTOL
|
AS-03-007-009-011/80
(MULAGAON)
|
0403007000NRG23090620220049459
|
09/06/2022
|
Kusum Bala Singha
|
0403007WL003831
|
Kusum Bala Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220457
|
|
MRS KUSHUM BALA SINGHA
|
()
|
|
37
|
DANGTOL
|
AS-03-007-009-011/81
(MULAGAON)
|
0403007000NRG23090620220049461
|
09/06/2022
|
Himani Singha
|
0403007WL003831
|
Himani Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220458
|
|
MR HIMANI SINGHA
|
()
|
|
38
|
DANGTOL
|
AS-03-007-009-011/81
(MULAGAON)
|
0403007000NRG23090620220049460
|
09/06/2022
|
Landaram Singha
|
0403007WL003831
|
Landaram Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291220456
|
|
MR LANDA RAM SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|