|
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-03-007-013-006/134-A
(ATUGAON)
|
0403007000NRG23110120230167150
|
11/01/2023
|
Runima Barman
|
0403007WL026034
|
Runima Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014577
|
|
RUNIMA BARMAN WO KRISHNA KANTA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DANGTOL
|
AS-03-007-013-006/81-C
(ATUGAON)
|
0403007000NRG23110120230167246
|
11/01/2023
|
SUSHEN SINGHA
|
0403007WL026050
|
SUSHEN SINGHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014578
|
|
SUCHEN SINGHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-013-001/116
(ATUGAON)
|
0403007000NRG23110120230167157
|
11/01/2023
|
Jaymati Sarkar
|
0403007WL026035
|
Jaymati Sarkar
|
00045
|
BARB0VJBONG
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043014575
|
|
JAYMATI SARKAR
|
BANK OF BARODA(606985)
|
|
4
|
DANGTOL
|
AS-03-007-013-006/12-C
(ATUGAON)
|
0403007000NRG23110120230167159
|
11/01/2023
|
LABANYA BARMAN
|
0403007WL026035
|
LABANYA BARMAN
|
00045
|
BARB0VJBONG
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043014576
|
|
LABANYA BARMAN
|
BANK OF BARODA(606985)
|
|
5
|
DANGTOL
|
AS-03-007-013-006/146-A
(ATUGAON)
|
0403007000NRG23110120230167314
|
11/01/2023
|
Kamakhya Barman
|
0403007WL026058
|
Kamakhya Barman
|
00045
|
BARB0VJBONG
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014573
|
|
Kamakhya Barman
|
BANK OF BARODA(606985)
|
|
6
|
DANGTOL
|
AS-03-007-013-006/37-A
(ATUGAON)
|
0403007000NRG23110120230167271
|
11/01/2023
|
BICHITRA CHOUDHURY
|
0403007WL026053
|
BICHITRA CHOUDHURY
|
00045
|
BARB0VJBONG
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014574
|
|
Bichitra Choudhury
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-013-006/5
(ATUGAON)
|
0403007000NRG23110120230167167
|
11/01/2023
|
AMARENDRA BARMAN
|
0403007WL026035
|
AMARENDRA BARMAN
|
00048
|
BKID0005006
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043014572
|
|
AMARENDRA BARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-013-005/10
(ATUGAON)
|
0403007000NRG23110120230167344
|
11/01/2023
|
Nijen Barman
|
0403007WL026062
|
Nijen Barman
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014568
|
|
MR NIJEN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DANGTOL
|
AS-03-007-013-006/114-C
(ATUGAON)
|
0403007000NRG23110120230167251
|
11/01/2023
|
Abala Singha
|
0403007WL026051
|
Abala Singha
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014565
|
|
MRS ABALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DANGTOL
|
AS-03-007-013-006/134-A
(ATUGAON)
|
0403007000NRG23110120230167151
|
11/01/2023
|
BIJIT BARMAN
|
0403007WL026034
|
BIJIT BARMAN
|
00415
|
SBIN0009437
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014571
|
|
BIJIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DANGTOL
|
AS-03-007-013-006/167-C
(ATUGAON)
|
0403007000NRG23110120230167332
|
11/01/2023
|
MANJULA SINGHA
|
0403007WL026060
|
MANJULA SINGHA
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014570
|
|
MANJULA SINGHA
|
BANK OF BARODA(606985)
|
|
12
|
DANGTOL
|
AS-03-007-013-006/17
(ATUGAON)
|
0403007000NRG23110120230167315
|
11/01/2023
|
Akul Barman
|
0403007WL026058
|
Akul Barman
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014567
|
|
MR AKUL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DANGTOL
|
AS-03-007-013-006/59
(ATUGAON)
|
0403007000NRG23110120230167347
|
11/01/2023
|
BABUL BARMAN
|
0403007WL026062
|
BABUL BARMAN
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014569
|
|
Babul Barman
|
BANK OF BARODA(606985)
|
|
14
|
DANGTOL
|
AS-03-007-013-006/61-C
(ATUGAON)
|
0403007000NRG23110120230167326
|
11/01/2023
|
Kaushalya Singha
|
0403007WL026059
|
Kaushalya Singha
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014566
|
|
MRS KOUSHALLYA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DANGTOL
|
AS-03-007-013-006/95-A
(ATUGAON)
|
0403007000NRG23110120230167319
|
11/01/2023
|
SUKUMAR CHOUDHURY
|
0403007WL026058
|
SUKUMAR CHOUDHURY
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043014579
|
|
MR SUKUMAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|