|
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-03-007-015-003/143
(POPRAGAON)
|
0403007000NRG23130420220000994
|
13/04/2022
|
RUPREKHA BARMAN
|
0403007WL000041
|
RUPREKHA BARMAN
|
00177
|
IOBA0001292
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087993246
|
|
RUPREKHABARMAN
|
()
|
|
2
|
DANGTOL
|
AS-03-007-015-003/155
(POPRAGAON)
|
0403007000NRG23130420220000995
|
13/04/2022
|
Binapani Ray
|
0403007WL000041
|
Binapani Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993247
|
|
BinapaniRay
|
()
|
|
3
|
DANGTOL
|
AS-03-007-015-003/338
(POPRAGAON)
|
0403007000NRG23130420220000996
|
13/04/2022
|
Anupama Barman
|
0403007WL000041
|
Anupama Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993249
|
|
AnupamaBarman
|
()
|
|
4
|
DANGTOL
|
AS-03-007-015-003/55
(POPRAGAON)
|
0403007000NRG23130420220000997
|
13/04/2022
|
Chati Bala Barman
|
0403007WL000041
|
Chati Bala Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993250
|
|
ChatiBalaBarman
|
()
|
|
5
|
DANGTOL
|
AS-03-007-015-003/81
(POPRAGAON)
|
0403007000NRG23130420220001001
|
13/04/2022
|
Dimbeswari Barman
|
0403007WL000041
|
Dimbeswari Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993248
|
|
DimbeswariBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-015-003/81
(POPRAGAON)
|
0403007000NRG23130420220001000
|
13/04/2022
|
Hori Prasad Barman
|
0403007WL000041
|
Hori Prasad Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087993251
|
|
HoriPrasadBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-015-003/79
(POPRAGAON)
|
0403007000NRG23130420220000999
|
13/04/2022
|
Dipalee Barman
|
0403007WL000041
|
Dipalee Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993252
|
|
MRS DIPALI BARMAN
|
()
|
|
8
|
DANGTOL
|
AS-03-007-015-003/79
(POPRAGAON)
|
0403007000NRG23130420220000998
|
13/04/2022
|
Pabitra Barman
|
0403007WL000041
|
Pabitra Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993253
|
|
MR PABITRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|