|
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-03-007-010-005/26
(NORTH BOITAMARI)
|
0403007000NRG23130520220023230
|
13/05/2022
|
Nilima Nath
|
0403007WL001905
|
Nilima Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216533
|
|
NilimaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-010-002/211
(NORTH BOITAMARI)
|
0403007000NRG23130520220023245
|
13/05/2022
|
LAKHIMI NATH
|
0403007WL001906
|
LAKHIMI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216553
|
|
LAKHIMINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-010-005/31
(NORTH BOITAMARI)
|
0403007000NRG23130520220023231
|
13/05/2022
|
Kamal Chandra Nath
|
0403007WL001905
|
Kamal Chandra Nath
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216528
|
|
KamalChandraNath
|
()
|
|
4
|
DANGTOL
|
AS-03-007-010-005/36
(NORTH BOITAMARI)
|
0403007000NRG23130520220023233
|
13/05/2022
|
JANAKI NATH
|
0403007WL001905
|
JANAKI NATH
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216527
|
|
JANAKINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-010-005/174
(NORTH BOITAMARI)
|
0403007000NRG23130520220023226
|
13/05/2022
|
JALABINDU NATH
|
0403007WL001905
|
JALABINDU NATH
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216559
|
|
JALABINDUNATH
|
()
|
|
6
|
DANGTOL
|
AS-03-007-010-005/40
(NORTH BOITAMARI)
|
0403007000NRG23130520220023235
|
13/05/2022
|
PRABHAT CHANDRA NATH
|
0403007WL001905
|
PRABHAT CHANDRA NATH
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216558
|
|
PRABHATCHANDRANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-010-005/26
(NORTH BOITAMARI)
|
0403007000NRG23130520220023229
|
13/05/2022
|
Mrigendra Nath
|
0403007WL001905
|
Mrigendra Nath
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216529
|
|
MrigendraNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-010-005/150
(NORTH BOITAMARI)
|
0403007000NRG23130520220023224
|
13/05/2022
|
MANOJ KUMAR NATH
|
0403007WL001905
|
MANOJ KUMAR NATH
|
00354
|
PUNB0046120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216532
|
|
MANOJKUMARNATH
|
()
|
|
9
|
DANGTOL
|
AS-03-007-010-005/175
(NORTH BOITAMARI)
|
0403007000NRG23130520220023227
|
13/05/2022
|
PARBATI NATH
|
0403007WL001905
|
PARBATI NATH
|
00354
|
PUNB0046120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216531
|
|
PARBATINATH
|
()
|
|
10
|
DANGTOL
|
AS-03-007-010-005/41
(NORTH BOITAMARI)
|
0403007000NRG23130520220023237
|
13/05/2022
|
AMAL CH NATH
|
0403007WL001905
|
AMAL CH NATH
|
00354
|
PUNB0046120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216530
|
|
AMALCHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-010-002/56
(NORTH BOITAMARI)
|
0403007000NRG23130520220023246
|
13/05/2022
|
Rupashi Nath
|
0403007WL001906
|
Rupashi Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216536
|
|
MR RUPASHI NATH
|
()
|
|
12
|
DANGTOL
|
AS-03-007-010-002/87
(NORTH BOITAMARI)
|
0403007000NRG23130520220023247
|
13/05/2022
|
DHAJEN NATH
|
0403007WL001906
|
DHAJEN NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216538
|
|
MR DHAJEN NATH
|
()
|
|
13
|
DANGTOL
|
AS-03-007-010-002/87
(NORTH BOITAMARI)
|
0403007000NRG23130520220023248
|
13/05/2022
|
NALITA NATH
|
0403007WL001906
|
NALITA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216548
|
|
MRS NALITA NATH
|
()
|
|
14
|
DANGTOL
|
AS-03-007-010-002/88
(NORTH BOITAMARI)
|
0403007000NRG23130520220023249
|
13/05/2022
|
Khargeswar Nath
|
0403007WL001906
|
Khargeswar Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216535
|
|
KHARGESWAR NATH
|
()
|
|
15
|
DANGTOL
|
AS-03-007-010-005/103
(NORTH BOITAMARI)
|
0403007000NRG23130520220023221
|
13/05/2022
|
Pramati Nath
|
0403007WL001905
|
Pramati Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216539
|
|
MRS PRAMATI NATH
|
()
|
|
16
|
DANGTOL
|
AS-03-007-010-005/127
(NORTH BOITAMARI)
|
0403007000NRG23130520220023222
|
13/05/2022
|
KUSUM NATH
|
0403007WL001905
|
KUSUM NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216540
|
|
MRS KUSUM NATH
|
()
|
|
17
|
DANGTOL
|
AS-03-007-010-005/143
(NORTH BOITAMARI)
|
0403007000NRG23130520220023223
|
13/05/2022
|
Brojen Chand Nath
|
0403007WL001905
|
Brojen Chand Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216547
|
|
MR BROJEN CHANDRA NATH
|
()
|
|
18
|
DANGTOL
|
AS-03-007-010-005/165
(NORTH BOITAMARI)
|
0403007000NRG23130520220023225
|
13/05/2022
|
NIDRA NATH
|
0403007WL001905
|
NIDRA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216541
|
|
MRS NIDRA NATH
|
()
|
|
19
|
DANGTOL
|
AS-03-007-010-005/175
(NORTH BOITAMARI)
|
0403007000NRG23130520220023228
|
13/05/2022
|
HARESWAR NATH
|
0403007WL001905
|
HARESWAR NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216552
|
|
MR HARESHWAR NATH
|
()
|
|
20
|
DANGTOL
|
AS-03-007-010-005/31
(NORTH BOITAMARI)
|
0403007000NRG23130520220023232
|
13/05/2022
|
PAMPITA NATH
|
0403007WL001905
|
PAMPITA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216551
|
|
MRS PAMPITA NATH
|
()
|
|
21
|
DANGTOL
|
AS-03-007-010-005/39
(NORTH BOITAMARI)
|
0403007000NRG23130520220023234
|
13/05/2022
|
Jaleswar Nath
|
0403007WL001905
|
Jaleswar Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216543
|
|
MR JAL0 BINDU NATH NATH
|
()
|
|
22
|
DANGTOL
|
AS-03-007-010-005/40
(NORTH BOITAMARI)
|
0403007000NRG23130520220023236
|
13/05/2022
|
PRATIMA NATH
|
0403007WL001905
|
PRATIMA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216555
|
|
MRS PRATIMA NATH
|
()
|
|
23
|
DANGTOL
|
AS-03-007-010-005/42
(NORTH BOITAMARI)
|
0403007000NRG23130520220023238
|
13/05/2022
|
ANIL CHANDRA NATH
|
0403007WL001905
|
ANIL CHANDRA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216537
|
|
ANIL CHANDRA NATH
|
()
|
|
24
|
DANGTOL
|
AS-03-007-010-005/58
(NORTH BOITAMARI)
|
0403007000NRG23130520220023239
|
13/05/2022
|
PRASHANTA KUMAR NATH
|
0403007WL001905
|
PRASHANTA KUMAR NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216554
|
|
MR PRASHANTA KR NATH
|
()
|
|
25
|
DANGTOL
|
AS-03-007-010-005/6
(NORTH BOITAMARI)
|
0403007000NRG23130520220023240
|
13/05/2022
|
KANAI RAM NATH
|
0403007WL001905
|
KANAI RAM NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216542
|
|
MR KANAI RAM NATH
|
()
|
|
26
|
DANGTOL
|
AS-03-007-010-005/66
(NORTH BOITAMARI)
|
0403007000NRG23130520220023241
|
13/05/2022
|
Pakuri Nath
|
0403007WL001905
|
Pakuri Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216544
|
|
MRS PAKURI NATH
|
()
|
|
27
|
DANGTOL
|
AS-03-007-010-005/91
(NORTH BOITAMARI)
|
0403007000NRG23130520220023242
|
13/05/2022
|
CHITRALEKHA NATH
|
0403007WL001905
|
CHITRALEKHA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216550
|
|
MRS CHITRALEKHA NATH
|
()
|
|
28
|
DANGTOL
|
AS-03-007-010-005/91
(NORTH BOITAMARI)
|
0403007000NRG23130520220023243
|
13/05/2022
|
RATI KT NATH
|
0403007WL001905
|
RATI KT NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216557
|
|
MR RATI KT NATH
|
()
|
|
29
|
DANGTOL
|
AS-03-007-010-005/96
(NORTH BOITAMARI)
|
0403007000NRG23130520220023244
|
13/05/2022
|
HARIPRIYA NATH
|
0403007WL001905
|
HARIPRIYA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216556
|
|
MRS HARIPRIYA NATH
|
()
|
|
30
|
DANGTOL
|
AS-03-007-010-006/67
(NORTH BOITAMARI)
|
0403007000NRG23130520220023162
|
13/05/2022
|
Ashok Kumar Singha
|
0403007WL001896
|
Ashok Kumar Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216534
|
|
MR ASHOK KUMAR SINGHA
|
()
|
|
31
|
DANGTOL
|
AS-03-007-010-006/67
(NORTH BOITAMARI)
|
0403007000NRG23130520220023163
|
13/05/2022
|
Kanak Lata Singha
|
0403007WL001896
|
Kanak Lata Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216546
|
|
MRS KANAK LATA SINGHA
|
()
|
|
32
|
DANGTOL
|
AS-03-007-010-006/94
(NORTH BOITAMARI)
|
0403007000NRG23130520220023164
|
13/05/2022
|
Golap Singha
|
0403007WL001896
|
Golap Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216545
|
|
MR GOLAP SINGHA
|
()
|
|
33
|
DANGTOL
|
AS-03-007-010-006/94
(NORTH BOITAMARI)
|
0403007000NRG23130520220023165
|
13/05/2022
|
Ranjit Singha
|
0403007WL001896
|
Ranjit Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668216549
|
|
SHRI RANJIT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|