|
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-03-007-013-001/48
(ATUGAON)
|
0403007000NRG23120920220075302
|
12/09/2022
|
ANIMA MEDHI
|
0403007WL008395
|
ANIMA MEDHI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956005494
|
|
ANIMA MEDHI
|
()
|
|
2
|
DANGTOL
|
AS-03-007-013-006/109-C
(ATUGAON)
|
0403007000NRG23120920220075316
|
12/09/2022
|
Panimala Barman
|
0403007WL008397
|
Panimala Barman
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956005495
|
|
Panimala Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-013-003/37-B
(ATUGAON)
|
0403007000NRG23120920220075303
|
12/09/2022
|
PRABIN CHOUDHURY
|
0403007WL008395
|
PRABIN CHOUDHURY
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956005496
|
|
MR PRABIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-013-001/29
(ATUGAON)
|
0403007000NRG23120920220075314
|
12/09/2022
|
BISHESHWAR BARMAN
|
0403007WL008397
|
BISHESHWAR BARMAN
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956005506
|
|
MR BISHESHWAR BARMAN
|
()
|
|
5
|
DANGTOL
|
AS-03-007-013-001/48
(ATUGAON)
|
0403007000NRG23120920220075301
|
12/09/2022
|
Balen Medhi
|
0403007WL008395
|
Balen Medhi
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956005500
|
|
MR BALEN MEDHI
|
()
|
|
6
|
DANGTOL
|
AS-03-007-013-002/156-B
(ATUGAON)
|
0403007000NRG23120920220075315
|
12/09/2022
|
Alpana Barman
|
0403007WL008397
|
Alpana Barman
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956005499
|
|
MRS ALPANA BARMAN
|
()
|
|
7
|
DANGTOL
|
AS-03-007-013-003/37-B
(ATUGAON)
|
0403007000NRG23120920220075304
|
12/09/2022
|
Pinki Choudhury
|
0403007WL008395
|
Pinki Choudhury
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956005502
|
|
MRS PINKI CHOUDHURY
|
()
|
|
8
|
DANGTOL
|
AS-03-007-013-006/127
(ATUGAON)
|
0403007000NRG23120920220075307
|
12/09/2022
|
ANJALI BARMAN
|
0403007WL008395
|
ANJALI BARMAN
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956005505
|
|
MRS ANJALI BARMAN
|
()
|
|
9
|
DANGTOL
|
AS-03-007-013-006/127
(ATUGAON)
|
0403007000NRG23120920220075306
|
12/09/2022
|
NALITA BARMAN
|
0403007WL008395
|
NALITA BARMAN
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956005503
|
|
MRS NALITA BARMAN
|
()
|
|
10
|
DANGTOL
|
AS-03-007-013-006/127
(ATUGAON)
|
0403007000NRG23120920220075305
|
12/09/2022
|
Sadananda Barman
|
0403007WL008395
|
Sadananda Barman
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956005501
|
|
MR SADANANDA BARMAN
|
()
|
|
11
|
DANGTOL
|
AS-03-007-013-006/138
(ATUGAON)
|
0403007000NRG23120920220075308
|
12/09/2022
|
Nilima Barman
|
0403007WL008395
|
Nilima Barman
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956005497
|
|
MRS NILIMA BARMAN
|
()
|
|
12
|
DANGTOL
|
AS-03-007-013-006/30-C
(ATUGAON)
|
0403007000NRG23120920220075317
|
12/09/2022
|
Gauri Kanta Ray
|
0403007WL008397
|
Gauri Kanta Ray
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956005498
|
|
MR GAURI KANTA RAY
|
()
|
|
13
|
DANGTOL
|
AS-03-007-013-006/62-C
(ATUGAON)
|
0403007000NRG23120920220075309
|
12/09/2022
|
MENAKA SINGHA
|
0403007WL008395
|
MENAKA SINGHA
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956005504
|
|
MR SINGHA PURNA CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|