|
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-03-007-012-008/128
(TILOKGAON)
|
0403007000NRG23170620220051077
|
17/06/2022
|
Jaba Kusum Barman
|
0403007WL004177
|
Jaba Kusum Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093240
|
|
JabaKusumBarman
|
()
|
|
2
|
DANGTOL
|
AS-03-007-012-008/197
(TILOKGAON)
|
0403007000NRG23170620220051078
|
17/06/2022
|
ISMAIL HUSSAIN SHEIKH
|
0403007WL004177
|
ISMAIL HUSSAIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093224
|
|
ISMAILHUSSAINSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-012-008/54
(TILOKGAON)
|
0403007000NRG23170620220051088
|
17/06/2022
|
Binay Krishna Barman
|
0403007WL004177
|
Binay Krishna Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093239
|
|
BinayKrishnaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-012-008/124
(TILOKGAON)
|
0403007000NRG23170620220051074
|
17/06/2022
|
Anjana Dey
|
0403007WL004177
|
Anjana Dey
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093235
|
|
MISS ANJANA DEY
|
()
|
|
5
|
DANGTOL
|
AS-03-007-012-008/124
(TILOKGAON)
|
0403007000NRG23170620220051075
|
17/06/2022
|
Sujit Dey
|
0403007WL004177
|
Sujit Dey
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093238
|
|
MR SUJIT CHANDRA DEY
|
()
|
|
6
|
DANGTOL
|
AS-03-007-012-008/125
(TILOKGAON)
|
0403007000NRG23170620220051076
|
17/06/2022
|
KUDDUSH ALI
|
0403007WL004177
|
KUDDUSH ALI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093234
|
|
MR KUDDUCH ALI SHEIKH
|
()
|
|
7
|
DANGTOL
|
AS-03-007-012-008/197
(TILOKGAON)
|
0403007000NRG23170620220051079
|
17/06/2022
|
ISAHAQUE ALI SHEIKH
|
0403007WL004177
|
ISAHAQUE ALI SHEIKH
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093236
|
|
MR ISAHAQUE ALI SHEIKH
|
()
|
|
8
|
DANGTOL
|
AS-03-007-012-008/325
(TILOKGAON)
|
0403007000NRG23170620220051081
|
17/06/2022
|
ASTOMY BARMAN
|
0403007WL004177
|
ASTOMY BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093233
|
|
MRS ASTOMY BARMAN
|
()
|
|
9
|
DANGTOL
|
AS-03-007-012-008/325
(TILOKGAON)
|
0403007000NRG23170620220051080
|
17/06/2022
|
Molin Barman
|
0403007WL004177
|
Molin Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093237
|
|
MR MOLIN BARMAN
|
()
|
|
10
|
DANGTOL
|
AS-03-007-012-008/386
(TILOKGAON)
|
0403007000NRG23170620220051083
|
17/06/2022
|
ARUP KUMAR BARMAN
|
0403007WL004177
|
ARUP KUMAR BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093229
|
|
MR ARUP KUMAR BARMAN
|
()
|
|
11
|
DANGTOL
|
AS-03-007-012-008/386
(TILOKGAON)
|
0403007000NRG23170620220051082
|
17/06/2022
|
Bifali Barman
|
0403007WL004177
|
Bifali Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093241
|
|
MRS BIFALI BARMAN
|
()
|
|
12
|
DANGTOL
|
AS-03-007-012-008/484
(TILOKGAON)
|
0403007000NRG23170620220051085
|
17/06/2022
|
DIPAK KUMAR BARMAN
|
0403007WL004177
|
DIPAK KUMAR BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093232
|
|
MR DIPAK KUMAR BARMAN
|
()
|
|
13
|
DANGTOL
|
AS-03-007-012-008/494
(TILOKGAON)
|
0403007000NRG23170620220051086
|
17/06/2022
|
JIBAN BARMAN
|
0403007WL004177
|
JIBAN BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093231
|
|
MR JIBAN BARMAN
|
()
|
|
14
|
DANGTOL
|
AS-03-007-012-008/494
(TILOKGAON)
|
0403007000NRG23170620220051087
|
17/06/2022
|
SARASWATI BARMAN
|
0403007WL004177
|
SARASWATI BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093227
|
|
MRS SARASWATI BARMAN
|
()
|
|
15
|
DANGTOL
|
AS-03-007-012-008/54
(TILOKGAON)
|
0403007000NRG23170620220051089
|
17/06/2022
|
Radharani Barman
|
0403007WL004177
|
Radharani Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093223
|
|
MRS RADHA RANI BARMAN
|
()
|
|
16
|
DANGTOL
|
AS-03-007-012-008/96
(TILOKGAON)
|
0403007000NRG23170620220051092
|
17/06/2022
|
LAKSHAN BARMAN
|
0403007WL004177
|
LAKSHAN BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093230
|
|
MR LAKSHAN BARMAN
|
()
|
|
17
|
DANGTOL
|
AS-03-007-012-008/96
(TILOKGAON)
|
0403007000NRG23170620220051091
|
17/06/2022
|
NAYAN BARMAN
|
0403007WL004177
|
NAYAN BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093228
|
|
MR NAYAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
18
|
DANGTOL
|
AS-03-007-012-008/453
(TILOKGAON)
|
0403007000NRG23170620220051084
|
17/06/2022
|
Tarulata Barman
|
0403007WL004177
|
Tarulata Barman
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093225
|
|
TarulataBarman
|
()
|
|
19
|
DANGTOL
|
AS-03-007-012-008/54
(TILOKGAON)
|
0403007000NRG23170620220051090
|
17/06/2022
|
Parimal Kr Barman
|
0403007WL004177
|
Parimal Kr Barman
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459093226
|
|
ParimalKrBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|