|
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-03-007-003-007/148
(BAMUNITILLA)
|
0403007000NRG23190420220002410
|
19/04/2022
|
Jayanta Barman
|
0403007WL000186
|
Jayanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177338
|
|
JayantaBarman
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-007/151
(BAMUNITILLA)
|
0403007000NRG23190420220002412
|
19/04/2022
|
Pramod Choudhury
|
0403007WL000186
|
Pramod Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177339
|
|
PramodChoudhury
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-007/152
(BAMUNITILLA)
|
0403007000NRG23190420220002413
|
19/04/2022
|
Hemanto Choudhury
|
0403007WL000186
|
Hemanto Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177340
|
|
HemantoChoudhury
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-007/230
(BAMUNITILLA)
|
0403007000NRG23190420220002417
|
19/04/2022
|
SANGITA BARMAN
|
0403007WL000186
|
SANGITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177341
|
|
SANGITABARMAN
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-009/295
(BAMUNITILLA)
|
0403007000NRG23190420220002418
|
19/04/2022
|
Moriom Nessa
|
0403007WL000186
|
Moriom Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177342
|
|
MoriomNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-003-006/15
(BAMUNITILLA)
|
0403007000NRG23190420220002406
|
19/04/2022
|
Mafuza Begum
|
0403007WL000186
|
Mafuza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177350
|
|
MafuzaBegum
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-006/185
(BAMUNITILLA)
|
0403007000NRG23190420220002407
|
19/04/2022
|
Mofidul Khan
|
0403007WL000186
|
Mofidul Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177344
|
|
MofidulKhan
|
()
|
|
8
|
DANGTOL
|
AS-03-007-003-007/110
(BAMUNITILLA)
|
0403007000NRG23190420220002408
|
19/04/2022
|
Alauddin Sheikh
|
0403007WL000186
|
Alauddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177348
|
|
AlauddinSheikh
|
()
|
|
9
|
DANGTOL
|
AS-03-007-003-007/140
(BAMUNITILLA)
|
0403007000NRG23190420220002409
|
19/04/2022
|
Jiren Talukdar
|
0403007WL000186
|
Jiren Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177347
|
|
JirenTalukdar
|
()
|
|
10
|
DANGTOL
|
AS-03-007-003-007/149
(BAMUNITILLA)
|
0403007000NRG23190420220002411
|
19/04/2022
|
Kameswar Barman
|
0403007WL000186
|
Kameswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177349
|
|
KameswarBarman
|
()
|
|
11
|
DANGTOL
|
AS-03-007-003-007/183
(BAMUNITILLA)
|
0403007000NRG23190420220002414
|
19/04/2022
|
Chitra Barman
|
0403007WL000186
|
Chitra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177346
|
|
ChitraBarman
|
()
|
|
12
|
DANGTOL
|
AS-03-007-003-007/206
(BAMUNITILLA)
|
0403007000NRG23190420220002415
|
19/04/2022
|
Nalit Barman
|
0403007WL000186
|
Nalit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177345
|
|
NalitBarman
|
()
|
|
13
|
DANGTOL
|
AS-03-007-003-007/230
(BAMUNITILLA)
|
0403007000NRG23190420220002416
|
19/04/2022
|
Biseswar Barman
|
0403007WL000186
|
Biseswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156177343
|
|
BiseswarBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|