|
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-03-007-001-002/221
(CHIKIBIKI)
|
0403007000NRG23121220220138804
|
12/12/2022
|
Laten Adhikary
|
0403007WL021096
|
Laten Adhikary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917336683
|
|
Laten Adhikary
|
()
|
|
2
|
DANGTOL
|
AS-03-007-001-002/36
(CHIKIBIKI)
|
0403007000NRG23121220220138812
|
12/12/2022
|
Praneswer Ray
|
0403007WL021096
|
Praneswer Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917336682
|
|
Praneswer Ray
|
()
|
|
3
|
DANGTOL
|
AS-03-007-001-002/44
(CHIKIBIKI)
|
0403007000NRG23121220220138814
|
12/12/2022
|
Kiran Adhikary
|
0403007WL021096
|
Kiran Adhikary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336687
|
|
Kiran Adhikary
|
()
|
|
4
|
DANGTOL
|
AS-03-007-001-002/86
(CHIKIBIKI)
|
0403007000NRG23121220220138824
|
12/12/2022
|
Basanti Barman
|
0403007WL021096
|
Basanti Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336688
|
|
Basanti Barman
|
()
|
|
5
|
DANGTOL
|
AS-03-007-001-003/181
(CHIKIBIKI)
|
0403007000NRG23121220220138830
|
12/12/2022
|
Kancha Sk.
|
0403007WL021096
|
Kancha Sk.
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336685
|
|
Kancha Sk.
|
()
|
|
6
|
DANGTOL
|
AS-03-007-001-003/216
(CHIKIBIKI)
|
0403007000NRG23121220220138834
|
12/12/2022
|
Saha Alom Sk
|
0403007WL021096
|
Saha Alom Sk
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336686
|
|
Saha Alom Sk
|
()
|
|
7
|
DANGTOL
|
AS-03-007-001-003/60
(CHIKIBIKI)
|
0403007000NRG23121220220138835
|
12/12/2022
|
Anower Hussin
|
0403007WL021096
|
Anower Hussin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336684
|
|
Anower Hussin
|
()
|
|
8
|
DANGTOL
|
AS-03-007-001-003/66
(CHIKIBIKI)
|
0403007000NRG23121220220138836
|
12/12/2022
|
Akkech Ali Sheiks
|
0403007WL021096
|
Akkech Ali Sheiks
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336689
|
|
Akkech Ali Sheiks
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
9
|
DANGTOL
|
AS-03-007-001-002/53
(CHIKIBIKI)
|
0403007000NRG23121220220138820
|
12/12/2022
|
Sewali Roy
|
0403007WL021096
|
Sewali Roy
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917336681
|
|
Sewali Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
DANGTOL
|
AS-03-007-001-002/112
(CHIKIBIKI)
|
0403007000NRG23121220220138798
|
12/12/2022
|
Sumitra Barman
|
0403007WL021096
|
Sumitra Barman
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336698
|
|
MS SUMITRA BARMAN
|
()
|
|
11
|
DANGTOL
|
AS-03-007-001-002/2
(CHIKIBIKI)
|
0403007000NRG23121220220138801
|
12/12/2022
|
HITESH ADHIKARI
|
0403007WL021096
|
HITESH ADHIKARI
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336703
|
|
MR HITESH ADHIKARI
|
()
|
|
12
|
DANGTOL
|
AS-03-007-001-002/20
(CHIKIBIKI)
|
0403007000NRG23121220220138802
|
12/12/2022
|
Sochin Barman
|
0403007WL021096
|
Sochin Barman
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336691
|
|
MR SOCHIN BARMAN
|
()
|
|
13
|
DANGTOL
|
AS-03-007-001-002/20
(CHIKIBIKI)
|
0403007000NRG23121220220138803
|
12/12/2022
|
Utpal Barman
|
0403007WL021096
|
Utpal Barman
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336705
|
|
MR UTPAL BARMAN
|
()
|
|
14
|
DANGTOL
|
AS-03-007-001-002/24
(CHIKIBIKI)
|
0403007000NRG23121220220138806
|
12/12/2022
|
Johndev Adhikary
|
0403007WL021096
|
Johndev Adhikary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917336700
|
|
MR JOHNDEV ADHIKARY
|
()
|
|
15
|
DANGTOL
|
AS-03-007-001-002/31
(CHIKIBIKI)
|
0403007000NRG23121220220138811
|
12/12/2022
|
Dhoneswri Sarkar
|
0403007WL021096
|
Dhoneswri Sarkar
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917336695
|
|
MRS DHANESWARI SARKAR
|
()
|
|
16
|
DANGTOL
|
AS-03-007-001-002/42
(CHIKIBIKI)
|
0403007000NRG23121220220138813
|
12/12/2022
|
BHUBANE BALA ADHIKARY
|
0403007WL021096
|
BHUBANE BALA ADHIKARY
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917336694
|
|
MRS BHUBANE BALA ADHIKARY
|
()
|
|
17
|
DANGTOL
|
AS-03-007-001-002/45
(CHIKIBIKI)
|
0403007000NRG23121220220138815
|
12/12/2022
|
Kanak Adhikary
|
0403007WL021096
|
Kanak Adhikary
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917336692
|
|
MR KANAK ADHIKARY
|
()
|
|
18
|
DANGTOL
|
AS-03-007-001-002/5
(CHIKIBIKI)
|
0403007000NRG23121220220138818
|
12/12/2022
|
BHAGAT SINGH RAY
|
0403007WL021096
|
BHAGAT SINGH RAY
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917336701
|
|
MR BHAGAT SINGH RAY
|
()
|
|
19
|
DANGTOL
|
AS-03-007-001-002/51
(CHIKIBIKI)
|
0403007000NRG23121220220138819
|
12/12/2022
|
Pradip Kr Baruah
|
0403007WL021096
|
Pradip Kr Baruah
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917336704
|
|
MR PRADIP KR BARUAH
|
()
|
|
20
|
DANGTOL
|
AS-03-007-001-002/8
(CHIKIBIKI)
|
0403007000NRG23121220220138822
|
12/12/2022
|
BRAJENDRA RAY
|
0403007WL021096
|
BRAJENDRA RAY
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336702
|
|
MR BRAJENDRA RAY
|
()
|
|
21
|
DANGTOL
|
AS-03-007-001-002/81
(CHIKIBIKI)
|
0403007000NRG23121220220138823
|
12/12/2022
|
CHAKRADHAR RAY
|
0403007WL021096
|
CHAKRADHAR RAY
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336693
|
|
MR CHAKRADHAR RAY
|
()
|
|
22
|
DANGTOL
|
AS-03-007-001-002/9
(CHIKIBIKI)
|
0403007000NRG23121220220138826
|
12/12/2022
|
Bhaskar Adhikary
|
0403007WL021096
|
Bhaskar Adhikary
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336699
|
|
MR BHASKAR ADHIKARY
|
()
|
|
23
|
DANGTOL
|
AS-03-007-001-002/98
(CHIKIBIKI)
|
0403007000NRG23121220220138828
|
12/12/2022
|
Golapi Barman
|
0403007WL021096
|
Golapi Barman
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336696
|
|
MRS GOLAPI BARMAN
|
()
|
|
24
|
DANGTOL
|
AS-03-007-001-003/164
(CHIKIBIKI)
|
0403007000NRG23121220220138829
|
12/12/2022
|
ACHINA BIBI
|
0403007WL021096
|
ACHINA BIBI
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336697
|
|
MRS ACHINA BIBI
|
()
|
|
25
|
DANGTOL
|
AS-03-007-001-005/102
(CHIKIBIKI)
|
0403007000NRG23121220220138838
|
12/12/2022
|
Bhupendra Narayan Barman
|
0403007WL021096
|
Bhupendra Narayan Barman
|
00415
|
SBIN0002015
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917336690
|
|
MR BHUPENDRA NARAYAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24961
|
24961
|
|
|
|
|
|
|
|