|
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-03-007-013-002/11
(ATUGAON)
|
0403007000NRG23200520220032071
|
20/05/2022
|
Latika Barman
|
0403007WL002363
|
Latika Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671337986
|
|
MRS LATIKA BARMAN
|
()
|
|
2
|
DANGTOL
|
AS-03-007-013-002/135-B
(ATUGAON)
|
0403007000NRG23200520220032072
|
20/05/2022
|
Basanti Singha Barman
|
0403007WL002363
|
Basanti Singha Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671337989
|
|
MRS BASANTI SINGHA BARMAN
|
()
|
|
3
|
DANGTOL
|
AS-03-007-013-002/209
(ATUGAON)
|
0403007000NRG23200520220032074
|
20/05/2022
|
KRISHNAMANI BARMAN
|
0403007WL002363
|
KRISHNAMANI BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671337987
|
|
MR KRISHNANI BARMAN
|
()
|
|
4
|
DANGTOL
|
AS-03-007-013-002/209
(ATUGAON)
|
0403007000NRG23200520220032073
|
20/05/2022
|
SANJAY BARMAN
|
0403007WL002363
|
SANJAY BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671337988
|
|
MR SANJOY BARMAN
|
()
|
|
5
|
DANGTOL
|
AS-03-007-013-002/68
(ATUGAON)
|
0403007000NRG23200520220032075
|
20/05/2022
|
Laba Ram Singha
|
0403007WL002363
|
Laba Ram Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671337985
|
|
MR LABA RAM SINGHA
|
()
|
|
6
|
DANGTOL
|
AS-03-007-013-002/70
(ATUGAON)
|
0403007000NRG23200520220032077
|
20/05/2022
|
BIPIN CHANDRA BARMAN
|
0403007WL002363
|
BIPIN CHANDRA BARMAN
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671337990
|
|
MR BIPIN CHANDRA BARMAN
|
()
|
|
7
|
DANGTOL
|
AS-03-007-013-002/70
(ATUGAON)
|
0403007000NRG23200520220032076
|
20/05/2022
|
SABITRI BARMAN
|
0403007WL002363
|
SABITRI BARMAN
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671337991
|
|
MRS SABITRI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|