|
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-03-007-012-004/205
(TILOKGAON)
|
0403007000NRG23131220220139581
|
13/12/2022
|
Binoy Barman
|
0403007WL021255
|
Binoy Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8083718592
|
|
BINOY BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DANGTOL
|
AS-03-007-012-004/288
(TILOKGAON)
|
0403007000NRG23131220220139609
|
13/12/2022
|
Jharna Gupta
|
0403007WL021259
|
Jharna Gupta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8083718591
|
|
JHARNA GUPTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DANGTOL
|
AS-03-007-012-004/44
(TILOKGAON)
|
0403007000NRG23131220220139610
|
13/12/2022
|
Sushil Ray
|
0403007WL021259
|
Sushil Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8083718593
|
|
SUSHIL RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DANGTOL
|
AS-03-007-012-004/94
(TILOKGAON)
|
0403007000NRG23131220220139529
|
13/12/2022
|
Atul Barman
|
0403007WL021246
|
Atul Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8083718590
|
|
ATUL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DANGTOL
|
AS-03-007-012-008/205
(TILOKGAON)
|
0403007000NRG23131220220139530
|
13/12/2022
|
Amjad Ali Sk
|
0403007WL021246
|
Amjad Ali Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083718589
|
|
AMAJAD ALI SHEIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-012-001/264
(TILOKGAON)
|
0403007000NRG23131220220139612
|
13/12/2022
|
BHIM CHANDRA RAY
|
0403007WL021260
|
BHIM CHANDRA RAY
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083718582
|
|
DIPANJALI RAY
|
UCO BANK(607066)
|
|
7
|
DANGTOL
|
AS-03-007-012-008/134
(TILOKGAON)
|
0403007000NRG23131220220139577
|
13/12/2022
|
AKABAR ALI KHAN
|
0403007WL021254
|
AKABAR ALI KHAN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083718583
|
|
AKABAR ALI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-012-008/219
(TILOKGAON)
|
0403007000NRG23131220220139540
|
13/12/2022
|
SAJAHAN ALI SHEIKH
|
0403007WL021248
|
SAJAHAN ALI SHEIKH
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083718586
|
|
SAJAHAN ALI SHEIKH
|
BANK OF BARODA(606985)
|
|
9
|
DANGTOL
|
AS-03-007-012-008/221
(TILOKGAON)
|
0403007000NRG23131220220139541
|
13/12/2022
|
Nurul Islam
|
0403007WL021248
|
Nurul Islam
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083718584
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DANGTOL
|
AS-03-007-012-008/258
(TILOKGAON)
|
0403007000NRG23131220220139613
|
13/12/2022
|
Shwahid Ali Sheikh
|
0403007WL021260
|
Shwahid Ali Sheikh
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083718585
|
|
SHWAHID ALI SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-012-008/204
(TILOKGAON)
|
0403007000NRG23131220220139524
|
13/12/2022
|
Barek Ali
|
0403007WL021245
|
Barek Ali
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083718587
|
|
ABDUL BAREK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DANGTOL
|
AS-03-007-012-008/402
(TILOKGAON)
|
0403007000NRG23131220220139617
|
13/12/2022
|
Hussain Ali
|
0403007WL021261
|
Hussain Ali
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083718588
|
|
HUCHEN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|