|
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-03-007-012-001/253
(TILOKGAON)
|
0403007000NRG23091120220106305
|
09/11/2022
|
Mohini Bala Barman
|
0403007WL014331
|
Mohini Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631625
|
|
Mohini Bala Barman
|
()
|
|
2
|
DANGTOL
|
AS-03-007-012-001/259
(TILOKGAON)
|
0403007000NRG23091120220106306
|
09/11/2022
|
Kansen Das
|
0403007WL014331
|
Kansen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631658
|
|
Kansen Das
|
()
|
|
3
|
DANGTOL
|
AS-03-007-012-004/241
(TILOKGAON)
|
0403007000NRG23091120220106281
|
09/11/2022
|
Manju Bala Barman
|
0403007WL014324
|
Manju Bala Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631631
|
|
Manju Bala Barman
|
()
|
|
4
|
DANGTOL
|
AS-03-007-012-004/247
(TILOKGAON)
|
0403007000NRG23091120220106282
|
09/11/2022
|
Swapna Saha
|
0403007WL014324
|
Swapna Saha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631660
|
|
Swapna Saha
|
()
|
|
5
|
DANGTOL
|
AS-03-007-012-004/44
(TILOKGAON)
|
0403007000NRG23091120220106283
|
09/11/2022
|
Rama Rani Ray
|
0403007WL014324
|
Rama Rani Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631659
|
|
Rama Rani Ray
|
()
|
|
6
|
DANGTOL
|
AS-03-007-012-004/95
(TILOKGAON)
|
0403007000NRG23091120220106307
|
09/11/2022
|
REKHA SINGHA
|
0403007WL014331
|
REKHA SINGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631628
|
|
REKHA SINGHA
|
()
|
|
7
|
DANGTOL
|
AS-03-007-012-008/100
(TILOKGAON)
|
0403007000NRG23091120220106255
|
09/11/2022
|
LALITA ADHIKARI
|
0403007WL014304
|
LALITA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631635
|
|
LALITA ADHIKARI
|
()
|
|
8
|
DANGTOL
|
AS-03-007-012-008/103
(TILOKGAON)
|
0403007000NRG23091120220106284
|
09/11/2022
|
SHAFALI BARMAN
|
0403007WL014324
|
SHAFALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631633
|
|
SHAFALI BARMAN
|
()
|
|
9
|
DANGTOL
|
AS-03-007-012-008/19
(TILOKGAON)
|
0403007000NRG23091120220106286
|
09/11/2022
|
Lalita Barman
|
0403007WL014325
|
Lalita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631653
|
|
Lalita Barman
|
()
|
|
10
|
DANGTOL
|
AS-03-007-012-008/357
(TILOKGAON)
|
0403007000NRG23091120220106302
|
09/11/2022
|
MAMANI BARMAN
|
0403007WL014330
|
MAMANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631634
|
|
MAMANI BARMAN
|
()
|
|
11
|
DANGTOL
|
AS-03-007-012-008/385
(TILOKGAON)
|
0403007000NRG23091120220106298
|
09/11/2022
|
Mamani Barman
|
0403007WL014329
|
Mamani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631630
|
|
Mamani Barman
|
()
|
|
12
|
DANGTOL
|
AS-03-007-012-008/442
(TILOKGAON)
|
0403007000NRG23091120220106299
|
09/11/2022
|
KRISHNA BARMAN
|
0403007WL014329
|
KRISHNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631632
|
|
KRISHNA BARMAN
|
()
|
|
13
|
DANGTOL
|
AS-03-007-012-008/487
(TILOKGAON)
|
0403007000NRG23091120220106245
|
09/11/2022
|
ABDUL JABBAR SHEIKH
|
0403007WL014298
|
ABDUL JABBAR SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631629
|
|
ABDUL JABBAR SHEIKH
|
()
|
|
14
|
DANGTOL
|
AS-03-007-012-008/70
(TILOKGAON)
|
0403007000NRG23091120220106250
|
09/11/2022
|
Pushpa Rani Barman
|
0403007WL014301
|
Pushpa Rani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631627
|
|
Pushpa Rani Barman
|
()
|
|
15
|
DANGTOL
|
AS-03-007-012-008/71
(TILOKGAON)
|
0403007000NRG23091120220106251
|
09/11/2022
|
Jayanti Barman
|
0403007WL014301
|
Jayanti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631626
|
|
Jayanti Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
DANGTOL
|
AS-03-007-012-008/109
(TILOKGAON)
|
0403007000NRG23091120220106295
|
09/11/2022
|
Pramila Barman
|
0403007WL014329
|
Pramila Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631647
|
|
MRS PRAMILA BARMAN
|
()
|
|
17
|
DANGTOL
|
AS-03-007-012-008/119
(TILOKGAON)
|
0403007000NRG23091120220106296
|
09/11/2022
|
Rahima Khatun
|
0403007WL014329
|
Rahima Khatun
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631652
|
|
MRS RAHIMA KHATUN
|
()
|
|
18
|
DANGTOL
|
AS-03-007-012-008/186
(TILOKGAON)
|
0403007000NRG23091120220106301
|
09/11/2022
|
RAKEYA BEGUM
|
0403007WL014330
|
RAKEYA BEGUM
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631654
|
|
MRS RAKEYA BEGUM
|
()
|
|
19
|
DANGTOL
|
AS-03-007-012-008/216
(TILOKGAON)
|
0403007000NRG23091120220106243
|
09/11/2022
|
Jakir Hussain
|
0403007WL014298
|
Jakir Hussain
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631641
|
|
MR JAKIR HUSSAIN
|
()
|
|
20
|
DANGTOL
|
AS-03-007-012-008/216
(TILOKGAON)
|
0403007000NRG23091120220106242
|
09/11/2022
|
Rhima Khatun
|
0403007WL014298
|
Rhima Khatun
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631640
|
|
MISS RAHIMA KHATUN
|
()
|
|
21
|
DANGTOL
|
AS-03-007-012-008/320
(TILOKGAON)
|
0403007000NRG23091120220106244
|
09/11/2022
|
Amela Bibi
|
0403007WL014298
|
Amela Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631642
|
|
MRS AMELA BIBI
|
()
|
|
22
|
DANGTOL
|
AS-03-007-012-008/325
(TILOKGAON)
|
0403007000NRG23071120220104966
|
09/11/2022
|
ASTOMY BARMAN
|
0403007WL013964
|
ASTOMY BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631645
|
|
MRS ASTOMY BARMAN
|
()
|
|
23
|
DANGTOL
|
AS-03-007-012-008/325
(TILOKGAON)
|
0403007000NRG23071120220104965
|
09/11/2022
|
Molin Barman
|
0403007WL013964
|
Molin Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631639
|
|
MR MOLIN BARMAN
|
()
|
|
24
|
DANGTOL
|
AS-03-007-012-008/329
(TILOKGAON)
|
0403007000NRG23071120220104968
|
09/11/2022
|
KANIKA BARMAN
|
0403007WL013964
|
KANIKA BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631638
|
|
MRS KANIKA BARMAN
|
()
|
|
25
|
DANGTOL
|
AS-03-007-012-008/329
(TILOKGAON)
|
0403007000NRG23071120220104967
|
09/11/2022
|
PARITOSH BARMAN
|
0403007WL013964
|
PARITOSH BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631637
|
|
MR PARITOSH BARMAN
|
()
|
|
26
|
DANGTOL
|
AS-03-007-012-008/369
(TILOKGAON)
|
0403007000NRG23091120220106308
|
09/11/2022
|
PRAMILA BARMAN
|
0403007WL014331
|
PRAMILA BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631646
|
|
MISS PRAMILA BARMAN
|
()
|
|
27
|
DANGTOL
|
AS-03-007-012-008/370
(TILOKGAON)
|
0403007000NRG23091120220106303
|
09/11/2022
|
BASANTI BARMAN
|
0403007WL014330
|
BASANTI BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631648
|
|
MRS BASANTI BARMAN
|
()
|
|
28
|
DANGTOL
|
AS-03-007-012-008/376
(TILOKGAON)
|
0403007000NRG23091120220106304
|
09/11/2022
|
Archana Barman
|
0403007WL014330
|
Archana Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631649
|
|
MRS ARCHANA BARMAN
|
()
|
|
29
|
DANGTOL
|
AS-03-007-012-008/388
(TILOKGAON)
|
0403007000NRG23091120220106287
|
09/11/2022
|
SUNITA BALA BARMAN
|
0403007WL014325
|
SUNITA BALA BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631644
|
|
MRS SUNITA BALA BARMAN
|
()
|
|
30
|
DANGTOL
|
AS-03-007-012-008/391
(TILOKGAON)
|
0403007000NRG23091120220106288
|
09/11/2022
|
ANIMA RAY
|
0403007WL014325
|
ANIMA RAY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631650
|
|
MRS ANIMA RAY
|
()
|
|
31
|
DANGTOL
|
AS-03-007-012-008/487
(TILOKGAON)
|
0403007000NRG23091120220106246
|
09/11/2022
|
FIROZA KHATUN
|
0403007WL014298
|
FIROZA KHATUN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631643
|
|
MRS FIROZA KHATUN
|
()
|
|
32
|
DANGTOL
|
AS-03-007-012-008/82
(TILOKGAON)
|
0403007000NRG23091120220106285
|
09/11/2022
|
Suchitra Barman
|
0403007WL014324
|
Suchitra Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631651
|
|
MRS SUCHITRA BARMAN
|
()
|
|
33
|
DANGTOL
|
AS-03-007-012-008/99
(TILOKGAON)
|
0403007000NRG23091120220106289
|
09/11/2022
|
Kusum Ray Chaudhury
|
0403007WL014325
|
Kusum Ray Chaudhury
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631655
|
|
MRS KUSUM RAY CHAUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
34
|
DANGTOL
|
AS-03-007-012-008/101
(TILOKGAON)
|
0403007000NRG23091120220106300
|
09/11/2022
|
Jamuna Adhikary
|
0403007WL014330
|
Jamuna Adhikary
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631636
|
|
Jamuna Adhikary
|
()
|
|
35
|
DANGTOL
|
AS-03-007-012-008/360
(TILOKGAON)
|
0403007000NRG23091120220106297
|
09/11/2022
|
NOBANI BARMAN
|
0403007WL014329
|
NOBANI BARMAN
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631656
|
|
NOBANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
DANGTOL
|
AS-03-007-012-008/330
(TILOKGAON)
|
0403007000NRG23071120220104969
|
09/11/2022
|
Tapas Barman
|
0403007WL013964
|
Tapas Barman
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907631657
|
|
Tapas Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|