|
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-03-007-015-001/121
(POPRAGAON)
|
0403007000NRG23180720220058472
|
19/07/2022
|
Nilima Das
|
0403007WL005567
|
Nilima Das
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305798
|
|
Nilima Das
|
()
|
|
2
|
DANGTOL
|
AS-03-007-015-001/20
(POPRAGAON)
|
0403007000NRG23180720220058474
|
19/07/2022
|
Fanila Ray
|
0403007WL005567
|
Fanila Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305795
|
|
Fanila Ray
|
()
|
|
3
|
DANGTOL
|
AS-03-007-015-001/232
(POPRAGAON)
|
0403007000NRG23180720220058476
|
19/07/2022
|
Basanti Ray
|
0403007WL005567
|
Basanti Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305797
|
|
Basanti Ray
|
()
|
|
4
|
DANGTOL
|
AS-03-007-015-002/221
(POPRAGAON)
|
0403007000NRG23180720220058469
|
19/07/2022
|
Khate Ray
|
0403007WL005566
|
Khate Ray
|
00177
|
IOBA0001292
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862305796
|
|
Khate Ray
|
()
|
|
5
|
DANGTOL
|
AS-03-007-015-003/325
(POPRAGAON)
|
0403007000NRG23180720220058479
|
19/07/2022
|
Sarulata Barman
|
0403007WL005567
|
Sarulata Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305799
|
|
Sarulata Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-015-001/121
(POPRAGAON)
|
0403007000NRG23180720220058471
|
19/07/2022
|
Jayanta Das
|
0403007WL005567
|
Jayanta Das
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305801
|
|
Jayanta Das
|
()
|
|
7
|
DANGTOL
|
AS-03-007-015-001/20
(POPRAGAON)
|
0403007000NRG23180720220058473
|
19/07/2022
|
Kukil Ray
|
0403007WL005567
|
Kukil Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305802
|
|
Kukil Ray
|
()
|
|
8
|
DANGTOL
|
AS-03-007-015-001/232
(POPRAGAON)
|
0403007000NRG23180720220058475
|
19/07/2022
|
Hiramba Ray
|
0403007WL005567
|
Hiramba Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305803
|
|
Hiramba Ray
|
()
|
|
9
|
DANGTOL
|
AS-03-007-015-003/328
(POPRAGAON)
|
0403007000NRG23180720220058481
|
19/07/2022
|
Budha Ray
|
0403007WL005569
|
Budha Ray
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862305800
|
|
Budha Ray
|
()
|
|
10
|
DANGTOL
|
AS-03-007-015-003/328
(POPRAGAON)
|
0403007000NRG23180720220058482
|
19/07/2022
|
Minu Ray
|
0403007WL005569
|
Minu Ray
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862305805
|
|
Minu Ray
|
()
|
|
11
|
DANGTOL
|
AS-03-007-015-003/42
(POPRAGAON)
|
0403007000NRG23180720220058483
|
19/07/2022
|
Somesh Barman
|
0403007WL005569
|
Somesh Barman
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862305804
|
|
Somesh Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
12
|
DANGTOL
|
AS-03-007-015-001/362
(POPRAGAON)
|
0403007000NRG23180720220058478
|
19/07/2022
|
DULU DEVI SINGHA
|
0403007WL005567
|
DULU DEVI SINGHA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305806
|
|
MS DULU DEVI SINGHA
|
()
|
|
13
|
DANGTOL
|
AS-03-007-015-001/362
(POPRAGAON)
|
0403007000NRG23180720220058477
|
19/07/2022
|
SONTOSH KUMAR BARMAN
|
0403007WL005567
|
SONTOSH KUMAR BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862305807
|
|
MR SANTOSH KUMAR BARMAN
|
()
|
|
14
|
DANGTOL
|
AS-03-007-015-002/221
(POPRAGAON)
|
0403007000NRG23180720220058470
|
19/07/2022
|
Manika Ray
|
0403007WL005566
|
Manika Ray
|
00415
|
SBIN0001684
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862305794
|
|
MRS MANIKA RAY
|
()
|
|
15
|
DANGTOL
|
AS-03-007-015-003/42
(POPRAGAON)
|
0403007000NRG23180720220058484
|
19/07/2022
|
Machima Ray
|
0403007WL005569
|
Machima Ray
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862305808
|
|
MRS MACHIMA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|