|
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-03-007-016-001/322
(DHALIGAON)
|
0403007000NRG23210520220035435
|
21/05/2022
|
PURNIMA DEY
|
0403007WL002481
|
PURNIMA DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860104
|
|
PURNIMADEY
|
()
|
|
2
|
DANGTOL
|
AS-03-007-016-001/420
(DHALIGAON)
|
0403007000NRG23200520220033248
|
21/05/2022
|
SOMA GHOSH
|
0403007WL002399
|
SOMA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860101
|
|
SOMAGHOSH
|
()
|
|
3
|
DANGTOL
|
AS-03-007-016-001/443
(DHALIGAON)
|
0403007000NRG23210520220035438
|
21/05/2022
|
RAMBALLAB SHARMA
|
0403007WL002481
|
RAMBALLAB SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860100
|
|
RAMBALLABSHARMA
|
()
|
|
4
|
DANGTOL
|
AS-03-007-016-001/466
(DHALIGAON)
|
0403007000NRG23200520220033284
|
21/05/2022
|
SUBHASH LASKAR
|
0403007WL002400
|
SUBHASH LASKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860103
|
|
SUBHASHLASKAR
|
()
|
|
5
|
DANGTOL
|
AS-03-007-016-001/61
(DHALIGAON)
|
0403007000NRG23200520220033285
|
21/05/2022
|
JABA DEBNATH
|
0403007WL002400
|
JABA DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860102
|
|
JABADEBNATH
|
()
|
|
6
|
DANGTOL
|
AS-03-007-016-005/799
(DHALIGAON)
|
0403007000NRG23200520220033277
|
21/05/2022
|
PARUL DEBNATH
|
0403007WL002399
|
PARUL DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860099
|
|
PARULDEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-016-001/106
(DHALIGAON)
|
0403007000NRG23210520220035433
|
21/05/2022
|
NILIMA PAL
|
0403007WL002481
|
NILIMA PAL
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860072
|
|
NILIMAPAL
|
()
|
|
8
|
DANGTOL
|
AS-03-007-016-001/115
(DHALIGAON)
|
0403007000NRG23200520220033280
|
21/05/2022
|
Dulal Barman
|
0403007WL002400
|
Dulal Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860064
|
|
DulalBarman
|
()
|
|
9
|
DANGTOL
|
AS-03-007-016-001/149
(DHALIGAON)
|
0403007000NRG23200520220033244
|
21/05/2022
|
JOSHNA SINGH
|
0403007WL002399
|
JOSHNA SINGH
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860063
|
|
JOSHNASINGH
|
()
|
|
10
|
DANGTOL
|
AS-03-007-016-001/404
(DHALIGAON)
|
0403007000NRG23200520220033245
|
21/05/2022
|
HAJATI BASUMATARY
|
0403007WL002399
|
HAJATI BASUMATARY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860059
|
|
HAJATIBASUMATARY
|
()
|
|
11
|
DANGTOL
|
AS-03-007-016-001/43
(DHALIGAON)
|
0403007000NRG23200520220033281
|
21/05/2022
|
BAPI SUTRADHAR
|
0403007WL002400
|
BAPI SUTRADHAR
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860058
|
|
BAPISUTRADHAR
|
()
|
|
12
|
DANGTOL
|
AS-03-007-016-001/466
(DHALIGAON)
|
0403007000NRG23200520220033250
|
21/05/2022
|
SANDHYA LASKAR
|
0403007WL002399
|
SANDHYA LASKAR
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860061
|
|
SANDHYALASKAR
|
()
|
|
13
|
DANGTOL
|
AS-03-007-016-001/68
(DHALIGAON)
|
0403007000NRG23200520220033251
|
21/05/2022
|
Bishakha Sutradhar
|
0403007WL002399
|
Bishakha Sutradhar
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860062
|
|
BishakhaSutradhar
|
()
|
|
14
|
DANGTOL
|
AS-03-007-016-002/20
(DHALIGAON)
|
0403007000NRG23200520220033253
|
21/05/2022
|
Harojit Barman
|
0403007WL002399
|
Harojit Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860073
|
|
HarojitBarman
|
()
|
|
15
|
DANGTOL
|
AS-03-007-016-002/26
(DHALIGAON)
|
0403007000NRG23200520220033254
|
21/05/2022
|
Ranjan Bhattacharjee
|
0403007WL002399
|
Ranjan Bhattacharjee
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860074
|
|
RanjanBhattacharjee
|
()
|
|
16
|
DANGTOL
|
AS-03-007-016-005/1085
(DHALIGAON)
|
0403007000NRG23200520220033262
|
21/05/2022
|
JAYANTI BARMAN
|
0403007WL002399
|
JAYANTI BARMAN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860060
|
|
JAYANTIBARMAN
|
()
|
|
17
|
DANGTOL
|
AS-03-007-016-005/237
(DHALIGAON)
|
0403007000NRG23200520220033264
|
21/05/2022
|
SUKHABASI BARMAN
|
0403007WL002399
|
SUKHABASI BARMAN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860070
|
|
SUKHABASIBARMAN
|
()
|
|
18
|
DANGTOL
|
AS-03-007-016-005/241
(DHALIGAON)
|
0403007000NRG23200520220033265
|
21/05/2022
|
LAKHI BARMAN
|
0403007WL002399
|
LAKHI BARMAN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860071
|
|
LAKHIBARMAN
|
()
|
|
19
|
DANGTOL
|
AS-03-007-016-005/250
(DHALIGAON)
|
0403007000NRG23200520220033267
|
21/05/2022
|
SRIKANTI BARMAN
|
0403007WL002399
|
SRIKANTI BARMAN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860075
|
|
SRIKANTIBARMAN
|
()
|
|
20
|
DANGTOL
|
AS-03-007-016-005/288
(DHALIGAON)
|
0403007000NRG23200520220033268
|
21/05/2022
|
MALOTI RAY
|
0403007WL002399
|
MALOTI RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860069
|
|
MALOTIRAY
|
()
|
|
21
|
DANGTOL
|
AS-03-007-016-005/382
(DHALIGAON)
|
0403007000NRG23200520220033270
|
21/05/2022
|
SONDHYA RANI BARMAN
|
0403007WL002399
|
SONDHYA RANI BARMAN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860066
|
|
SONDHYARANIBARMAN
|
()
|
|
22
|
DANGTOL
|
AS-03-007-016-005/577
(DHALIGAON)
|
0403007000NRG23200520220033271
|
21/05/2022
|
Asha Ray
|
0403007WL002399
|
Asha Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860056
|
|
AshaRay
|
()
|
|
23
|
DANGTOL
|
AS-03-007-016-005/609
(DHALIGAON)
|
0403007000NRG23200520220033273
|
21/05/2022
|
Dhaneswery Ray
|
0403007WL002399
|
Dhaneswery Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860068
|
|
DhanesweryRay
|
()
|
|
24
|
DANGTOL
|
AS-03-007-016-005/626
(DHALIGAON)
|
0403007000NRG23200520220033274
|
21/05/2022
|
Jugal Ch Mazumdar
|
0403007WL002399
|
Jugal Ch Mazumdar
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860065
|
|
JugalChMazumdar
|
()
|
|
25
|
DANGTOL
|
AS-03-007-016-005/653
(DHALIGAON)
|
0403007000NRG23200520220033275
|
21/05/2022
|
Niranjan Mandal
|
0403007WL002399
|
Niranjan Mandal
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860067
|
|
NiranjanMandal
|
()
|
|
26
|
DANGTOL
|
AS-03-007-016-005/736
(DHALIGAON)
|
0403007000NRG23200520220033276
|
21/05/2022
|
Naru Mahanta
|
0403007WL002399
|
Naru Mahanta
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860057
|
|
NaruMahanta
|
()
|
|
27
|
DANGTOL
|
AS-03-007-016-005/902
(DHALIGAON)
|
0403007000NRG23200520220033278
|
21/05/2022
|
Khana Barman
|
0403007WL002399
|
Khana Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860076
|
|
KhanaBarman
|
()
|
|
28
|
DANGTOL
|
AS-03-007-016-005/948
(DHALIGAON)
|
0403007000NRG23200520220033279
|
21/05/2022
|
ARATI BARMAN
|
0403007WL002399
|
ARATI BARMAN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860077
|
|
ARATIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
29
|
DANGTOL
|
AS-03-007-016-001/417
(DHALIGAON)
|
0403007000NRG23210520220035437
|
21/05/2022
|
NILOY DEY
|
0403007WL002481
|
NILOY DEY
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860078
|
|
NILOYDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
DANGTOL
|
AS-03-007-016-001/465
(DHALIGAON)
|
0403007000NRG23200520220033283
|
21/05/2022
|
RAMA DATTA
|
0403007WL002400
|
RAMA DATTA
|
00165
|
IBKL0001501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860079
|
|
RAMADATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
DANGTOL
|
AS-03-007-016-001/417
(DHALIGAON)
|
0403007000NRG23210520220035436
|
21/05/2022
|
NANI GOPAL DEY
|
0403007WL002481
|
NANI GOPAL DEY
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860080
|
|
NANIGOPALDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
DANGTOL
|
AS-03-007-016-001/414
(DHALIGAON)
|
0403007000NRG23200520220033246
|
21/05/2022
|
BELA DEY
|
0403007WL002399
|
BELA DEY
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860083
|
|
BELADEY
|
()
|
|
33
|
DANGTOL
|
AS-03-007-016-002/497
(DHALIGAON)
|
0403007000NRG23200520220033256
|
21/05/2022
|
ANIMA BARMAN
|
0403007WL002399
|
ANIMA BARMAN
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860082
|
|
ANIMABARMAN
|
()
|
|
34
|
DANGTOL
|
AS-03-007-016-005/1021
(DHALIGAON)
|
0403007000NRG23200520220033258
|
21/05/2022
|
DROPADI BARMAN
|
0403007WL002399
|
DROPADI BARMAN
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860081
|
|
DROPADIBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
35
|
DANGTOL
|
AS-03-007-016-001/459
(DHALIGAON)
|
0403007000NRG23200520220033249
|
21/05/2022
|
FULMATI CHOUHAN
|
0403007WL002399
|
FULMATI CHOUHAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860085
|
|
MRS FULMATI CHOUHAN
|
()
|
|
36
|
DANGTOL
|
AS-03-007-016-005/577
(DHALIGAON)
|
0403007000NRG23200520220033272
|
21/05/2022
|
NILIMA RAY BARMAN
|
0403007WL002399
|
NILIMA RAY BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860084
|
|
MISS NILIMA RAY BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
DANGTOL
|
AS-03-007-016-005/1016
(DHALIGAON)
|
0403007000NRG23200520220033257
|
21/05/2022
|
Rahinee Ray
|
0403007WL002399
|
Rahinee Ray
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860087
|
|
MRS RAHINEE RAY
|
()
|
|
38
|
DANGTOL
|
AS-03-007-016-005/1043
(DHALIGAON)
|
0403007000NRG23200520220033259
|
21/05/2022
|
BANITA BARMAN
|
0403007WL002399
|
BANITA BARMAN
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860086
|
|
MRS BANITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
DANGTOL
|
AS-03-007-016-001/106
(DHALIGAON)
|
0403007000NRG23210520220035434
|
21/05/2022
|
Pabitra Paul
|
0403007WL002481
|
Pabitra Paul
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860089
|
|
PABITRA PAUL
|
()
|
|
40
|
DANGTOL
|
AS-03-007-016-001/418
(DHALIGAON)
|
0403007000NRG23200520220033247
|
21/05/2022
|
SAHA RANJIT
|
0403007WL002399
|
SAHA RANJIT
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860088
|
|
MR RANJIT SAHA
|
()
|
|
41
|
DANGTOL
|
AS-03-007-016-002/103
(DHALIGAON)
|
0403007000NRG23200520220033252
|
21/05/2022
|
BIJOY DAS
|
0403007WL002399
|
BIJOY DAS
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860090
|
|
MR BIJOY DAS
|
()
|
|
42
|
DANGTOL
|
AS-03-007-016-002/477
(DHALIGAON)
|
0403007000NRG23200520220033255
|
21/05/2022
|
SABITA RAY
|
0403007WL002399
|
SABITA RAY
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860097
|
|
MS SABITA RAY
|
()
|
|
43
|
DANGTOL
|
AS-03-007-016-005/1053
(DHALIGAON)
|
0403007000NRG23200520220033260
|
21/05/2022
|
NILA BARMAN
|
0403007WL002399
|
NILA BARMAN
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860096
|
|
MRS NILA BARMAN
|
()
|
|
44
|
DANGTOL
|
AS-03-007-016-005/1066
(DHALIGAON)
|
0403007000NRG23200520220033261
|
21/05/2022
|
JHARNA SHILL
|
0403007WL002399
|
JHARNA SHILL
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860091
|
|
MRS JHARNA SHIL
|
()
|
|
45
|
DANGTOL
|
AS-03-007-016-005/1116
(DHALIGAON)
|
0403007000NRG23200520220033263
|
21/05/2022
|
Fuleswari Barman
|
0403007WL002399
|
Fuleswari Barman
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860098
|
|
MRS FULESWARI BARMAN
|
()
|
|
46
|
DANGTOL
|
AS-03-007-016-005/249
(DHALIGAON)
|
0403007000NRG23200520220033266
|
21/05/2022
|
ARATI BARMAN
|
0403007WL002399
|
ARATI BARMAN
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860094
|
|
MRS ARATI BARMAN
|
()
|
|
47
|
DANGTOL
|
AS-03-007-016-005/339
(DHALIGAON)
|
0403007000NRG23200520220033269
|
21/05/2022
|
KANCHANBALA BARMAN
|
0403007WL002399
|
KANCHANBALA BARMAN
|
00415
|
SBIN0007997
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860093
|
|
MRS KANCHANBALA BARMAN
|
()
|
|
48
|
DANGTOL
|
AS-03-007-016-005/958
(DHALIGAON)
|
0403007000NRG23210520220035284
|
21/05/2022
|
ANOWARA KHATUN
|
0403007WL002463
|
ANOWARA KHATUN
|
00415
|
SBIN0007997
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1669860095
|
|
MRS ANOWARA KHATUN
|
()
|
|
49
|
DANGTOL
|
AS-03-007-016-005/958
(DHALIGAON)
|
0403007000NRG23210520220035283
|
21/05/2022
|
KAMED ALI
|
0403007WL002463
|
KAMED ALI
|
00415
|
SBIN0007997
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1669860092
|
|
MR KAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
50
|
DANGTOL
|
AS-03-007-016-001/439
(DHALIGAON)
|
0403007000NRG23200520220033282
|
21/05/2022
|
MIHIR MITRA
|
0403007WL002400
|
MIHIR MITRA
|
00662
|
BDBL0001311
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669860055
|
|
MIHIRMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70303
|
70303
|
|
|
|
|
|
|
|