|
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-03-007-013-005/12
(ATUGAON)
|
0403007000NRG23201020220090247
|
21/10/2022
|
Chatraing Sutradhar
|
0403007WL011029
|
Chatraing Sutradhar
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029266095
|
|
Chatraing Sutradhar
|
()
|
|
2
|
DANGTOL
|
AS-03-007-013-005/28
(ATUGAON)
|
0403007000NRG23201020220090249
|
21/10/2022
|
Lohit Barua
|
0403007WL011029
|
Lohit Barua
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029266096
|
|
Lohit Barua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-013-001/119
(ATUGAON)
|
0403007000NRG23201020220090240
|
21/10/2022
|
Biren Baruah
|
0403007WL011028
|
Biren Baruah
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029266090
|
|
BIREB BARUAH
|
()
|
|
4
|
DANGTOL
|
AS-03-007-013-001/29
(ATUGAON)
|
0403007000NRG23201020220090241
|
21/10/2022
|
BISHESHWAR BARMAN
|
0403007WL011028
|
BISHESHWAR BARMAN
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029266087
|
|
MR BISHESHWAR BARMAN
|
()
|
|
5
|
DANGTOL
|
AS-03-007-013-002/97-B
(ATUGAON)
|
0403007000NRG23201020220090246
|
21/10/2022
|
DIPTI PATHAK
|
0403007WL011029
|
DIPTI PATHAK
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029266088
|
|
MRS DIPTI PATHAK
|
()
|
|
6
|
DANGTOL
|
AS-03-007-013-005/20
(ATUGAON)
|
0403007000NRG23201020220090248
|
21/10/2022
|
Thaneswar Nath
|
0403007WL011029
|
Thaneswar Nath
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029266092
|
|
MR THANESWAR NATH
|
()
|
|
7
|
DANGTOL
|
AS-03-007-013-006/138
(ATUGAON)
|
0403007000NRG23201020220090242
|
21/10/2022
|
Nilima Barman
|
0403007WL011028
|
Nilima Barman
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029266094
|
|
MRS NILIMA BARMAN
|
()
|
|
8
|
DANGTOL
|
AS-03-007-013-006/62-C
(ATUGAON)
|
0403007000NRG23201020220090244
|
21/10/2022
|
MENAKA SINGHA
|
0403007WL011028
|
MENAKA SINGHA
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029266093
|
|
MR SINGHA PURNA CHANDRA
|
()
|
|
9
|
DANGTOL
|
AS-03-007-013-007/74
(ATUGAON)
|
0403007000NRG23201020220090245
|
21/10/2022
|
Sumesh Baruah
|
0403007WL011028
|
Sumesh Baruah
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029266091
|
|
MR SUMESH BARUAH
|
()
|
|
10
|
DANGTOL
|
AS-03-007-013-007/90
(ATUGAON)
|
0403007000NRG23201020220090250
|
21/10/2022
|
Bimala Adhikary
|
0403007WL011029
|
Bimala Adhikary
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029266089
|
|
MRS BIMALA ADHIKARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-013-006/229
(ATUGAON)
|
0403007000NRG23201020220090243
|
21/10/2022
|
JYOTSNA RAY
|
0403007WL011028
|
JYOTSNA RAY
|
00462
|
UCBA0000366
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029266086
|
|
JYOTSNA RAY.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|