|
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-03-007-016-005/517
(DHALIGAON)
|
0403007000NRG23160920220077183
|
19/09/2022
|
DHIREN RAY
|
0403007WL008623
|
DHIREN RAY
|
00048
|
BKID0005006
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066536
|
|
DHIREN RAY
|
()
|
|
2
|
DANGTOL
|
AS-03-007-016-005/522
(DHALIGAON)
|
0403007000NRG23160920220077184
|
19/09/2022
|
RABIN RAY
|
0403007WL008623
|
RABIN RAY
|
00048
|
BKID0005006
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066538
|
|
RABIN RAY
|
()
|
|
3
|
DANGTOL
|
AS-03-007-016-005/591
(DHALIGAON)
|
0403007000NRG23160920220077186
|
19/09/2022
|
Rohini Rabha
|
0403007WL008623
|
Rohini Rabha
|
00048
|
BKID0005006
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066541
|
|
Rohini Rabha
|
()
|
|
4
|
DANGTOL
|
AS-03-007-016-005/634
(DHALIGAON)
|
0403007000NRG23160920220077187
|
19/09/2022
|
SANDHYA DEVI GOSWAMI
|
0403007WL008623
|
SANDHYA DEVI GOSWAMI
|
00048
|
BKID0005006
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066542
|
|
SANDHYA DEVI GOSWAMI
|
()
|
|
5
|
DANGTOL
|
AS-03-007-016-005/648
(DHALIGAON)
|
0403007000NRG23160920220077188
|
19/09/2022
|
NIRMOLA RAY
|
0403007WL008623
|
NIRMOLA RAY
|
00048
|
BKID0005006
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066540
|
|
NIRMOLA RAY
|
()
|
|
6
|
DANGTOL
|
AS-03-007-016-005/673
(DHALIGAON)
|
0403007000NRG23160920220077190
|
19/09/2022
|
SUKUNA RAY
|
0403007WL008623
|
SUKUNA RAY
|
00048
|
BKID0005006
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956066543
|
|
SUKUNA RAY
|
()
|
|
7
|
DANGTOL
|
AS-03-007-016-005/695
(DHALIGAON)
|
0403007000NRG23160920220077191
|
19/09/2022
|
LALITA SARKAR
|
0403007WL008623
|
LALITA SARKAR
|
00048
|
BKID0005006
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066535
|
|
LALITA SARKAR
|
()
|
|
8
|
DANGTOL
|
AS-03-007-016-005/701
(DHALIGAON)
|
0403007000NRG23160920220077192
|
19/09/2022
|
Mohima Barman
|
0403007WL008623
|
Mohima Barman
|
00048
|
BKID0005006
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066537
|
|
Mohima Barman
|
()
|
|
9
|
DANGTOL
|
AS-03-007-016-005/727
(DHALIGAON)
|
0403007000NRG23160920220077193
|
19/09/2022
|
JAYAMATI RAY
|
0403007WL008623
|
JAYAMATI RAY
|
00048
|
BKID0005006
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066539
|
|
JAYAMATI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
10
|
DANGTOL
|
AS-03-007-016-005/512
(DHALIGAON)
|
0403007000NRG23160920220077181
|
19/09/2022
|
LAYMATI BARMAN
|
0403007WL008623
|
LAYMATI BARMAN
|
00354
|
PUNB0058520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956066544
|
|
LAYMATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-016-005/1025
(DHALIGAON)
|
0403007000NRG23160920220077178
|
19/09/2022
|
SOMAJI RAY
|
0403007WL008623
|
SOMAJI RAY
|
00415
|
SBIN0007997
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066549
|
|
MRS SOMAJI RAY
|
()
|
|
12
|
DANGTOL
|
AS-03-007-016-005/1027
(DHALIGAON)
|
0403007000NRG23160920220077179
|
19/09/2022
|
GITA DAS
|
0403007WL008623
|
GITA DAS
|
00415
|
SBIN0007997
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066548
|
|
MRS GITA DAS
|
()
|
|
13
|
DANGTOL
|
AS-03-007-016-005/493
(DHALIGAON)
|
0403007000NRG23160920220077180
|
19/09/2022
|
SHEFALI MANDAL
|
0403007WL008623
|
SHEFALI MANDAL
|
00415
|
SBIN0007997
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066551
|
|
MRS SHEFALI MANDAL
|
()
|
|
14
|
DANGTOL
|
AS-03-007-016-005/514
(DHALIGAON)
|
0403007000NRG23160920220077182
|
19/09/2022
|
RAHILA RAY
|
0403007WL008623
|
RAHILA RAY
|
00415
|
SBIN0007997
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066550
|
|
MRS RAHILA RAY
|
()
|
|
15
|
DANGTOL
|
AS-03-007-016-005/534
(DHALIGAON)
|
0403007000NRG23160920220077185
|
19/09/2022
|
REKHA SUTRADHAR
|
0403007WL008623
|
REKHA SUTRADHAR
|
00415
|
SBIN0007997
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066547
|
|
MRS REKHA SUTRADHAR
|
()
|
|
16
|
DANGTOL
|
AS-03-007-016-005/661
(DHALIGAON)
|
0403007000NRG23160920220077189
|
19/09/2022
|
MAHESHWAR BARMAN
|
0403007WL008623
|
MAHESHWAR BARMAN
|
00415
|
SBIN0007997
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066545
|
|
MR MAHESHWAR BARMAN
|
()
|
|
17
|
DANGTOL
|
AS-03-007-016-005/728
(DHALIGAON)
|
0403007000NRG23160920220077194
|
19/09/2022
|
Debika Ray
|
0403007WL008623
|
Debika Ray
|
00415
|
SBIN0007997
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066552
|
|
MRS DEBIKA RAY
|
()
|
|
18
|
DANGTOL
|
AS-03-007-016-005/961
(DHALIGAON)
|
0403007000NRG23160920220077195
|
19/09/2022
|
PURNIMA RAY BARMAN
|
0403007WL008623
|
PURNIMA RAY BARMAN
|
00415
|
SBIN0007997
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956066546
|
|
MRS PURNIMA RAY BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|