|
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-03-007-009-004/39
(MULAGAON)
|
0403007000NRG23140220230194073
|
14/02/2023
|
Paniya Singha
|
0403007WL029936
|
Paniya Singha
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952273638
|
|
Pania Singha
|
BANK OF BARODA(606985)
|
|
2
|
DANGTOL
|
AS-03-007-009-005/145
(MULAGAON)
|
0403007000NRG23140220230194035
|
14/02/2023
|
Ranjit Chaudhury
|
0403007WL029929
|
Ranjit Chaudhury
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952273637
|
|
Ranjit Chaudhury
|
BANK OF BARODA(606985)
|
|
3
|
DANGTOL
|
AS-03-007-009-005/155
(MULAGAON)
|
0403007000NRG23140220230194036
|
14/02/2023
|
Hara Kumar Singha
|
0403007WL029929
|
Hara Kumar Singha
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952273640
|
|
HARA KUMAR SINGHA
|
BANK OF BARODA(606985)
|
|
4
|
DANGTOL
|
AS-03-007-009-008/25
(MULAGAON)
|
0403007000NRG23140220230194077
|
14/02/2023
|
Muchi Ram Ray
|
0403007WL029937
|
Muchi Ram Ray
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952273641
|
|
MUCHI RAM RAY
|
BANK OF BARODA(606985)
|
|
5
|
DANGTOL
|
AS-03-007-009-010/52
(MULAGAON)
|
0403007000NRG23140220230194076
|
14/02/2023
|
Bhumidhar Sarkar
|
0403007WL029936
|
Bhumidhar Sarkar
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952273639
|
|
Bhumidhar Sarkar
|
BANK OF BARODA(606985)
|
|
6
|
DANGTOL
|
AS-03-007-009-011/62
(MULAGAON)
|
0403007000NRG23140220230194039
|
14/02/2023
|
Sankar Sutradhar
|
0403007WL029929
|
Sankar Sutradhar
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952273636
|
|
Sankar Sutradhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-009-008/447
(MULAGAON)
|
0403007000NRG23140220230194040
|
14/02/2023
|
Mangali Kumari
|
0403007WL029930
|
Mangali Kumari
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952273629
|
|
Mrs. MANGALI KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DANGTOL
|
AS-03-007-009-008/471
(MULAGAON)
|
0403007000NRG23140220230194041
|
14/02/2023
|
Ram Prakash Choudhury
|
0403007WL029930
|
Ram Prakash Choudhury
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952273630
|
|
Mr. RAM PRAKASH CHAUDHURY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DANGTOL
|
AS-03-007-009-008/591
(MULAGAON)
|
0403007000NRG23140220230194042
|
14/02/2023
|
Shani Ram Harijan
|
0403007WL029930
|
Shani Ram Harijan
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952273628
|
|
Mr. SHANI RAM HARIJAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
DANGTOL
|
AS-03-007-009-005/142
(MULAGAON)
|
0403007000NRG23140220230194034
|
14/02/2023
|
Naibya Bala Barman
|
0403007WL029929
|
Naibya Bala Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
21/02/2023
|
|
8952273631
|
|
NAIBYA BALA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DANGTOL
|
AS-03-007-009-005/19
(MULAGAON)
|
0403007000NRG23140220230194074
|
14/02/2023
|
Lakhi Kanta Baruah
|
0403007WL029936
|
Lakhi Kanta Baruah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952273643
|
|
Lakshikanta Barua
|
BANK OF BARODA(606985)
|
|
12
|
DANGTOL
|
AS-03-007-009-005/63
(MULAGAON)
|
0403007000NRG23140220230194075
|
14/02/2023
|
Jyotsna Singha
|
0403007WL029936
|
Jyotsna Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952273635
|
|
MRS JYOTSNA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DANGTOL
|
AS-03-007-009-006/133
(MULAGAON)
|
0403007000NRG23140220230194037
|
14/02/2023
|
Bhupen Sarker
|
0403007WL029929
|
Bhupen Sarker
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
21/02/2023
|
|
8952273633
|
|
BHUPEN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DANGTOL
|
AS-03-007-009-006/96
(MULAGAON)
|
0403007000NRG23140220230194038
|
14/02/2023
|
Jiten Sarkar
|
0403007WL029929
|
Jiten Sarkar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952273634
|
|
MR JITEN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DANGTOL
|
AS-03-007-009-008/91
(MULAGAON)
|
0403007000NRG23140220230194078
|
14/02/2023
|
Binita Ray
|
0403007WL029937
|
Binita Ray
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952273632
|
|
MRS BINITA RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
DANGTOL
|
AS-03-007-009-011/81
(MULAGAON)
|
0403007000NRG23140220230194079
|
14/02/2023
|
Landaram Singha
|
0403007WL029937
|
Landaram Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
20/02/2023
|
|
8952273642
|
|
MR LANDA RAM SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|