|
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-03-007-014-007/35
(CHAPRAKATA)
|
0403007000NRG23120520220021997
|
12/05/2022
|
Sabita Sarma
|
0403007WL001864
|
Sabita Sarma
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058656
|
|
SabitaSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-014-009/38
(CHAPRAKATA)
|
0403007000NRG23120520220022004
|
12/05/2022
|
Mahendra Barman
|
0403007WL001864
|
Mahendra Barman
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058683
|
|
MahendraBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-014-004/77
(CHAPRAKATA)
|
0403007000NRG23120520220021984
|
12/05/2022
|
MRS KOHINUR PARBIN
|
0403007WL001864
|
MRS KOHINUR PARBIN
|
00165
|
IBKL0001501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058682
|
|
MRSKOHINURPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-014-004/45
(CHAPRAKATA)
|
0403007000NRG23120520220021978
|
12/05/2022
|
Jabedan Necha
|
0403007WL001864
|
Jabedan Necha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058678
|
|
JabedanNecha
|
()
|
|
5
|
DANGTOL
|
AS-03-007-014-004/47
(CHAPRAKATA)
|
0403007000NRG23120520220021979
|
12/05/2022
|
Jamela Khatun
|
0403007WL001864
|
Jamela Khatun
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058667
|
|
JamelaKhatun
|
()
|
|
6
|
DANGTOL
|
AS-03-007-014-004/64
(CHAPRAKATA)
|
0403007000NRG23120520220021982
|
12/05/2022
|
Jamiran Necha
|
0403007WL001864
|
Jamiran Necha
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058662
|
|
JamiranNecha
|
()
|
|
7
|
DANGTOL
|
AS-03-007-014-004/64
(CHAPRAKATA)
|
0403007000NRG23120520220021981
|
12/05/2022
|
Umor Hussain
|
0403007WL001864
|
Umor Hussain
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058673
|
|
UmorHussain
|
()
|
|
8
|
DANGTOL
|
AS-03-007-014-004/67
(CHAPRAKATA)
|
0403007000NRG23120520220021983
|
12/05/2022
|
Abeda Khatun
|
0403007WL001864
|
Abeda Khatun
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058672
|
|
AbedaKhatun
|
()
|
|
9
|
DANGTOL
|
AS-03-007-014-004/8
(CHAPRAKATA)
|
0403007000NRG23120520220021985
|
12/05/2022
|
Kaboj Ali
|
0403007WL001864
|
Kaboj Ali
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058668
|
|
KabojAli
|
()
|
|
10
|
DANGTOL
|
AS-03-007-014-004/8
(CHAPRAKATA)
|
0403007000NRG23120520220021986
|
12/05/2022
|
Sabedan Nessa
|
0403007WL001864
|
Sabedan Nessa
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058659
|
|
SabedanNessa
|
()
|
|
11
|
DANGTOL
|
AS-03-007-014-005/46
(CHAPRAKATA)
|
0403007000NRG23120520220021987
|
12/05/2022
|
Binod Ray
|
0403007WL001864
|
Binod Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058670
|
|
BinodRay
|
()
|
|
12
|
DANGTOL
|
AS-03-007-014-005/46
(CHAPRAKATA)
|
0403007000NRG23120520220021988
|
12/05/2022
|
Runima Roy
|
0403007WL001864
|
Runima Roy
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058679
|
|
RunimaRoy
|
()
|
|
13
|
DANGTOL
|
AS-03-007-014-005/56
(CHAPRAKATA)
|
0403007000NRG23120520220021989
|
12/05/2022
|
Jawahar lal Ray
|
0403007WL001864
|
Jawahar lal Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058664
|
|
JawaharlalRay
|
()
|
|
14
|
DANGTOL
|
AS-03-007-014-005/89
(CHAPRAKATA)
|
0403007000NRG23120520220021990
|
12/05/2022
|
Jiban ch Ray
|
0403007WL001864
|
Jiban ch Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058666
|
|
JibanchRay
|
()
|
|
15
|
DANGTOL
|
AS-03-007-014-007/131
(CHAPRAKATA)
|
0403007000NRG23120520220021991
|
12/05/2022
|
Sanjay Barman
|
0403007WL001864
|
Sanjay Barman
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058665
|
|
SanjayBarman
|
()
|
|
16
|
DANGTOL
|
AS-03-007-014-007/143
(CHAPRAKATA)
|
0403007000NRG23120520220021992
|
12/05/2022
|
Bhuban Ch. Ray
|
0403007WL001864
|
Bhuban Ch. Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058671
|
|
BhubanCh.Ray
|
()
|
|
17
|
DANGTOL
|
AS-03-007-014-007/158
(CHAPRAKATA)
|
0403007000NRG23120520220021994
|
12/05/2022
|
Arabinda Ray
|
0403007WL001864
|
Arabinda Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058680
|
|
ArabindaRay
|
()
|
|
18
|
DANGTOL
|
AS-03-007-014-007/158
(CHAPRAKATA)
|
0403007000NRG23120520220021993
|
12/05/2022
|
Arabinda Ray
|
0403007WL001864
|
Arabinda Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058681
|
|
ArabindaRay
|
()
|
|
19
|
DANGTOL
|
AS-03-007-014-007/159
(CHAPRAKATA)
|
0403007000NRG23120520220021995
|
12/05/2022
|
Ananda Ray
|
0403007WL001864
|
Ananda Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058669
|
|
AnandaRay
|
()
|
|
20
|
DANGTOL
|
AS-03-007-014-007/186
(CHAPRAKATA)
|
0403007000NRG23120520220021996
|
12/05/2022
|
Manomati Pathak
|
0403007WL001864
|
Manomati Pathak
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058677
|
|
ManomatiPathak
|
()
|
|
21
|
DANGTOL
|
AS-03-007-014-007/37
(CHAPRAKATA)
|
0403007000NRG23120520220021999
|
12/05/2022
|
Dharendra Ray
|
0403007WL001864
|
Dharendra Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058661
|
|
DharendraRay
|
()
|
|
22
|
DANGTOL
|
AS-03-007-014-007/37
(CHAPRAKATA)
|
0403007000NRG23120520220021998
|
12/05/2022
|
Dharendra Ray
|
0403007WL001864
|
Dharendra Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058674
|
|
DharendraRay
|
()
|
|
23
|
DANGTOL
|
AS-03-007-014-007/47
(CHAPRAKATA)
|
0403007000NRG23120520220022000
|
12/05/2022
|
ASHINI KUMAR RAY
|
0403007WL001864
|
ASHINI KUMAR RAY
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058675
|
|
ASHINIKUMARRAY
|
()
|
|
24
|
DANGTOL
|
AS-03-007-014-007/47
(CHAPRAKATA)
|
0403007000NRG23120520220022001
|
12/05/2022
|
BIPINI RAY
|
0403007WL001864
|
BIPINI RAY
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058660
|
|
BIPINIRAY
|
()
|
|
25
|
DANGTOL
|
AS-03-007-014-007/66
(CHAPRAKATA)
|
0403007000NRG23120520220022002
|
12/05/2022
|
Bichu Ram Ray
|
0403007WL001864
|
Bichu Ram Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058663
|
|
BichuRamRay
|
()
|
|
26
|
DANGTOL
|
AS-03-007-014-007/66
(CHAPRAKATA)
|
0403007000NRG23120520220022003
|
12/05/2022
|
Debala Bala Ray
|
0403007WL001864
|
Debala Bala Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058657
|
|
DebalaBalaRay
|
()
|
|
27
|
DANGTOL
|
AS-03-007-014-009/38
(CHAPRAKATA)
|
0403007000NRG23120520220022005
|
12/05/2022
|
Purnima Barman
|
0403007WL001864
|
Purnima Barman
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058658
|
|
PurnimaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
28
|
DANGTOL
|
AS-03-007-014-004/5
(CHAPRAKATA)
|
0403007000NRG23120520220021980
|
12/05/2022
|
Jul Fikar Ali
|
0403007WL001864
|
Jul Fikar Ali
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668058676
|
|
MR JUL FIKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|