|
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-03-007-009-004/158
(MULAGAON)
|
0403007000NRG23160920220076878
|
16/09/2022
|
Bangshiram Singha
|
0403007WL008584
|
Bangshiram Singha
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815916
|
|
MR BONGSHI RAM SINGHA
|
()
|
|
2
|
DANGTOL
|
AS-03-007-009-004/158
(MULAGAON)
|
0403007000NRG23160920220076879
|
16/09/2022
|
Pranita Singha
|
0403007WL008584
|
Pranita Singha
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815919
|
|
MRS PRANITA SINGHA
|
()
|
|
3
|
DANGTOL
|
AS-03-007-009-004/174
(MULAGAON)
|
0403007000NRG23160920220076880
|
16/09/2022
|
Kalpana Sarkar
|
0403007WL008584
|
Kalpana Sarkar
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815917
|
|
MRS KALPANA SARKAR
|
()
|
|
4
|
DANGTOL
|
AS-03-007-009-004/175
(MULAGAON)
|
0403007000NRG23160920220076881
|
16/09/2022
|
Ranjita Barman
|
0403007WL008584
|
Ranjita Barman
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815922
|
|
MRS RANJITA BARMAN
|
()
|
|
5
|
DANGTOL
|
AS-03-007-009-004/179
(MULAGAON)
|
0403007000NRG23160920220076882
|
16/09/2022
|
Sanjit Kumar Choudhury
|
0403007WL008584
|
Sanjit Kumar Choudhury
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815921
|
|
MR SANJIT KUMAR CHOUDHURY
|
()
|
|
6
|
DANGTOL
|
AS-03-007-009-005/62
(MULAGAON)
|
0403007000NRG23160920220076883
|
16/09/2022
|
Nilabati Singha
|
0403007WL008584
|
Nilabati Singha
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815908
|
|
MRS NILABATI SINGHA
|
()
|
|
7
|
DANGTOL
|
AS-03-007-009-005/69
(MULAGAON)
|
0403007000NRG23160920220076884
|
16/09/2022
|
Duni Bala Singha
|
0403007WL008584
|
Duni Bala Singha
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815910
|
|
DUNI BALA SINGHA
|
()
|
|
8
|
DANGTOL
|
AS-03-007-009-008/249
(MULAGAON)
|
0403007000NRG23160920220076885
|
16/09/2022
|
Rimi Sarkar
|
0403007WL008584
|
Rimi Sarkar
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815920
|
|
MRS RIMI SARKAR
|
()
|
|
9
|
DANGTOL
|
AS-03-007-009-008/299
(MULAGAON)
|
0403007000NRG23160920220076886
|
16/09/2022
|
Hemala Bala Ray
|
0403007WL008584
|
Hemala Bala Ray
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815911
|
|
HEMALA BALA RAY
|
()
|
|
10
|
DANGTOL
|
AS-03-007-009-008/582
(MULAGAON)
|
0403007000NRG23160920220076887
|
16/09/2022
|
Sarmila Singha
|
0403007WL008584
|
Sarmila Singha
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815918
|
|
MRS SARMILA SINGHA
|
()
|
|
11
|
DANGTOL
|
AS-03-007-009-011/114
(MULAGAON)
|
0403007000NRG23160920220076888
|
16/09/2022
|
Chalana Singha
|
0403007WL008584
|
Chalana Singha
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815912
|
|
MISS CHALANA SINGHA
|
()
|
|
12
|
DANGTOL
|
AS-03-007-009-011/114
(MULAGAON)
|
0403007000NRG23160920220076889
|
16/09/2022
|
Mohini Barman
|
0403007WL008584
|
Mohini Barman
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815913
|
|
MR MOHINI BARMAN
|
()
|
|
13
|
DANGTOL
|
AS-03-007-009-011/118
(MULAGAON)
|
0403007000NRG23160920220076891
|
16/09/2022
|
Bhupali Choudhury
|
0403007WL008584
|
Bhupali Choudhury
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815915
|
|
MISS BHUPALI CHOUDHURY
|
()
|
|
14
|
DANGTOL
|
AS-03-007-009-011/118
(MULAGAON)
|
0403007000NRG23160920220076890
|
16/09/2022
|
Hiranya Choudhury
|
0403007WL008584
|
Hiranya Choudhury
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815909
|
|
MR HIRANYA CHOUDHURY
|
()
|
|
15
|
DANGTOL
|
AS-03-007-009-011/119
(MULAGAON)
|
0403007000NRG23160920220076892
|
16/09/2022
|
Kunja Mohan Barman
|
0403007WL008584
|
Kunja Mohan Barman
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815914
|
|
MR KUNJA MOHAN BARMAN
|
()
|
|
16
|
DANGTOL
|
AS-03-007-009-011/78
(MULAGAON)
|
0403007000NRG23160920220076893
|
16/09/2022
|
Chitralekha Singha
|
0403007WL008584
|
Chitralekha Singha
|
00415
|
SBIN0009437
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815907
|
|
MRS CHITRA LEKHA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|