|
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-03-007-001-003/148
(CHIKIBIKI)
|
0403007000NRG23190520220026446
|
19/05/2022
|
Gajibar Rahman
|
0403007WL002096
|
Gajibar Rahman
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668196783
|
|
GajibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-011-010/107
(CHIPONCHILA)
|
0403007000NRG23190520220026273
|
19/05/2022
|
Sangita Ray
|
0403007WL002038
|
Sangita Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196772
|
|
SangitaRay
|
()
|
|
3
|
DANGTOL
|
AS-03-007-011-010/152
(CHIPONCHILA)
|
0403007000NRG23190520220026276
|
19/05/2022
|
Sushama Ray
|
0403007WL002038
|
Sushama Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196773
|
|
SushamaRay
|
()
|
|
4
|
DANGTOL
|
AS-03-007-011-010/17
(CHIPONCHILA)
|
0403007000NRG23190520220026280
|
19/05/2022
|
Girindra Chandra Das
|
0403007WL002038
|
Girindra Chandra Das
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196771
|
|
GirindraChandraDas
|
()
|
|
5
|
DANGTOL
|
AS-03-007-011-010/91
(CHIPONCHILA)
|
0403007000NRG23190520220026281
|
19/05/2022
|
Prabhati Ray
|
0403007WL002038
|
Prabhati Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196774
|
|
PrabhatiRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-011-010/106
(CHIPONCHILA)
|
0403007000NRG23190520220026271
|
19/05/2022
|
Jagesh Ray
|
0403007WL002038
|
Jagesh Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196775
|
|
MR JAGESH RAY
|
()
|
|
7
|
DANGTOL
|
AS-03-007-011-010/158
(CHIPONCHILA)
|
0403007000NRG23190520220026279
|
19/05/2022
|
Niranjan Ray
|
0403007WL002038
|
Niranjan Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668196776
|
|
MR NIRANJAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-001-001/35
(CHIKIBIKI)
|
0403007000NRG23190520220026445
|
19/05/2022
|
OSMAN GUNI
|
0403007WL002096
|
OSMAN GUNI
|
00415
|
SBIN0002015
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668196782
|
|
MR OSMAN GUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
9
|
DANGTOL
|
AS-03-007-011-010/107
(CHIPONCHILA)
|
0403007000NRG23190520220026272
|
19/05/2022
|
Nilambar Ray
|
0403007WL002038
|
Nilambar Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668196777
|
|
NilambarRay
|
()
|
|
10
|
DANGTOL
|
AS-03-007-011-010/113
(CHIPONCHILA)
|
0403007000NRG23190520220026274
|
19/05/2022
|
Malik Ch. Ray
|
0403007WL002038
|
Malik Ch. Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668196779
|
|
MalikCh.Ray
|
()
|
|
11
|
DANGTOL
|
AS-03-007-011-010/118
(CHIPONCHILA)
|
0403007000NRG23190520220026275
|
19/05/2022
|
Marami Bala Medhi
|
0403007WL002038
|
Marami Bala Medhi
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668196778
|
|
MaramiBalaMedhi
|
()
|
|
12
|
DANGTOL
|
AS-03-007-011-010/156
(CHIPONCHILA)
|
0403007000NRG23190520220026277
|
19/05/2022
|
NIMATI RAY
|
0403007WL002038
|
NIMATI RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668196781
|
|
NIMATIRAY
|
()
|
|
13
|
DANGTOL
|
AS-03-007-011-010/158
(CHIPONCHILA)
|
0403007000NRG23190520220026278
|
19/05/2022
|
ANUPAMA RAY
|
0403007WL002038
|
ANUPAMA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668196780
|
|
ANUPAMARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|