|
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-03-007-009-008/440
(MULAGAON)
|
0403007000NRG23220820220068425
|
22/08/2022
|
Mina Devi
|
0403007WL007138
|
Mina Devi
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955280
|
|
Mina Devi
|
()
|
|
2
|
DANGTOL
|
AS-03-007-009-008/445
(MULAGAON)
|
0403007000NRG23220820220068437
|
22/08/2022
|
Mithu Rajbhar
|
0403007WL007140
|
Mithu Rajbhar
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955286
|
|
Mithu Rajbhar
|
()
|
|
3
|
DANGTOL
|
AS-03-007-009-008/447
(MULAGAON)
|
0403007000NRG23220820220068431
|
22/08/2022
|
Mangali Kumari
|
0403007WL007139
|
Mangali Kumari
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955281
|
|
Mangali Kumari
|
()
|
|
4
|
DANGTOL
|
AS-03-007-009-008/455
(MULAGAON)
|
0403007000NRG23220820220068419
|
22/08/2022
|
Benarasi Choudhury
|
0403007WL007137
|
Benarasi Choudhury
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955276
|
|
Benarasi Choudhury
|
()
|
|
5
|
DANGTOL
|
AS-03-007-009-008/465
(MULAGAON)
|
0403007000NRG23220820220068421
|
22/08/2022
|
Jayanti Chaudhury
|
0403007WL007137
|
Jayanti Chaudhury
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955274
|
|
Jayanti Chaudhury
|
()
|
|
6
|
DANGTOL
|
AS-03-007-009-008/471
(MULAGAON)
|
0403007000NRG23220820220068440
|
22/08/2022
|
Ram Prakash Choudhury
|
0403007WL007140
|
Ram Prakash Choudhury
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955285
|
|
Ram Prakash Choudhury
|
()
|
|
7
|
DANGTOL
|
AS-03-007-009-008/475
(MULAGAON)
|
0403007000NRG23220820220068427
|
22/08/2022
|
Raju Chaudhury
|
0403007WL007138
|
Raju Chaudhury
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955287
|
|
Raju Chaudhury
|
()
|
|
8
|
DANGTOL
|
AS-03-007-009-008/493
(MULAGAON)
|
0403007000NRG23200820220067666
|
22/08/2022
|
Dinesh Sah
|
0403007WL006933
|
Dinesh Sah
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955283
|
|
Dinesh Sah
|
()
|
|
9
|
DANGTOL
|
AS-03-007-009-008/523
(MULAGAON)
|
0403007000NRG23220820220068517
|
22/08/2022
|
Dilip Pachaban
|
0403007WL007142
|
Dilip Pachaban
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955278
|
|
Dilip Pachaban
|
()
|
|
10
|
DANGTOL
|
AS-03-007-009-008/565
(MULAGAON)
|
0403007000NRG23220820220068432
|
22/08/2022
|
Munni Devi
|
0403007WL007139
|
Munni Devi
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955282
|
|
Munni Devi
|
()
|
|
11
|
DANGTOL
|
AS-03-007-009-008/588
(MULAGAON)
|
0403007000NRG23220820220068423
|
22/08/2022
|
Kailash Sahani
|
0403007WL007137
|
Kailash Sahani
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955279
|
|
Kailash Sahani
|
()
|
|
12
|
DANGTOL
|
AS-03-007-009-008/591
(MULAGAON)
|
0403007000NRG23220820220068434
|
22/08/2022
|
Shani Ram Harijan
|
0403007WL007139
|
Shani Ram Harijan
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955273
|
|
Shani Ram Harijan
|
()
|
|
13
|
DANGTOL
|
AS-03-007-009-008/609
(MULAGAON)
|
0403007000NRG23220820220068435
|
22/08/2022
|
Santosh Kumar Singha
|
0403007WL007139
|
Santosh Kumar Singha
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955277
|
|
Santosh Kumar Singha
|
()
|
|
14
|
DANGTOL
|
AS-03-007-009-008/612
(MULAGAON)
|
0403007000NRG23220820220068429
|
22/08/2022
|
Parameshwar Prasad
|
0403007WL007138
|
Parameshwar Prasad
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955284
|
|
Parameshwar Prasad
|
()
|
|
15
|
DANGTOL
|
AS-03-007-009-008/613
(MULAGAON)
|
0403007000NRG23220820220068430
|
22/08/2022
|
Kranti Devi
|
0403007WL007138
|
Kranti Devi
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955275
|
|
Kranti Devi
|
()
|
|
16
|
DANGTOL
|
AS-03-007-009-008/653
(MULAGAON)
|
0403007000NRG23220820220068436
|
22/08/2022
|
Chatu Saha
|
0403007WL007139
|
Chatu Saha
|
00051
|
MAHB0001787
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955288
|
|
Chatu Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
17
|
DANGTOL
|
AS-03-007-009-008/450
(MULAGAON)
|
0403007000NRG23220820220068631
|
22/08/2022
|
Subhash Yadav
|
0403007WL007152
|
Subhash Yadav
|
00415
|
SBIN0007997
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955289
|
|
MR SUBHASH YADAV
|
()
|
|
18
|
DANGTOL
|
AS-03-007-009-008/460
(MULAGAON)
|
0403007000NRG23220820220068426
|
22/08/2022
|
Premalata Devi
|
0403007WL007138
|
Premalata Devi
|
00415
|
SBIN0007997
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955290
|
|
MS PREMALATA DEVI ILLITERATE
|
()
|
|
19
|
DANGTOL
|
AS-03-007-009-008/618
(MULAGAON)
|
0403007000NRG23220820220068424
|
22/08/2022
|
Arjun Choudhury
|
0403007WL007137
|
Arjun Choudhury
|
00415
|
SBIN0007997
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955291
|
|
MR ARJUN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
20
|
DANGTOL
|
AS-03-007-009-004/102
(MULAGAON)
|
0403007000NRG23200820220067663
|
22/08/2022
|
Sukuru Ram Sutradhar
|
0403007WL006933
|
Sukuru Ram Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955301
|
|
SUKURU RAM SUTRADHAR
|
()
|
|
21
|
DANGTOL
|
AS-03-007-009-004/150
(MULAGAON)
|
0403007000NRG23200820220067664
|
22/08/2022
|
Ghanakanta Sutradhar
|
0403007WL006933
|
Ghanakanta Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955300
|
|
MR GHANA KANTA SUTRADHAR ILL
|
()
|
|
22
|
DANGTOL
|
AS-03-007-009-004/163
(MULAGAON)
|
0403007000NRG23220820220068515
|
22/08/2022
|
Gopal Chandra Gowala
|
0403007WL007142
|
Gopal Chandra Gowala
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955306
|
|
MR GOPAL CHANDRA GOWALA
|
()
|
|
23
|
DANGTOL
|
AS-03-007-009-006/132
(MULAGAON)
|
0403007000NRG23200820220067665
|
22/08/2022
|
Uday Singha
|
0403007WL006933
|
Uday Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955292
|
|
MR UDAY SINGHA
|
()
|
|
24
|
DANGTOL
|
AS-03-007-009-008/448
(MULAGAON)
|
0403007000NRG23220820220068438
|
22/08/2022
|
Sita Ram Sah
|
0403007WL007140
|
Sita Ram Sah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955298
|
|
MR SITA RAM SHAH
|
()
|
|
25
|
DANGTOL
|
AS-03-007-009-008/464
(MULAGAON)
|
0403007000NRG23220820220068420
|
22/08/2022
|
Mithilesh Choudhury
|
0403007WL007137
|
Mithilesh Choudhury
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955293
|
|
MR MITHILESH CHOUDHURY
|
()
|
|
26
|
DANGTOL
|
AS-03-007-009-008/469
(MULAGAON)
|
0403007000NRG23220820220068439
|
22/08/2022
|
Ram Choudhury
|
0403007WL007140
|
Ram Choudhury
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955296
|
|
MR RAM CHOUDHURY
|
()
|
|
27
|
DANGTOL
|
AS-03-007-009-008/482
(MULAGAON)
|
0403007000NRG23220820220068422
|
22/08/2022
|
Dinesh Kamati
|
0403007WL007137
|
Dinesh Kamati
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955297
|
|
MR DINESH KUMTI
|
()
|
|
28
|
DANGTOL
|
AS-03-007-009-008/486
(MULAGAON)
|
0403007000NRG23220820220068441
|
22/08/2022
|
Pratap Das
|
0403007WL007140
|
Pratap Das
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955299
|
|
MR PRATAP DAS
|
()
|
|
29
|
DANGTOL
|
AS-03-007-009-008/495
(MULAGAON)
|
0403007000NRG23220820220068516
|
22/08/2022
|
Lalon Sah
|
0403007WL007142
|
Lalon Sah
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955295
|
|
MR LALAN SAH
|
()
|
|
30
|
DANGTOL
|
AS-03-007-009-008/506
(MULAGAON)
|
0403007000NRG23220820220068428
|
22/08/2022
|
Darpaniya Devi
|
0403007WL007138
|
Darpaniya Devi
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955305
|
|
MRS DAR PANIYA DEVI
|
()
|
|
31
|
DANGTOL
|
AS-03-007-009-008/572
(MULAGAON)
|
0403007000NRG23220820220068442
|
22/08/2022
|
Rekha Devi
|
0403007WL007140
|
Rekha Devi
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955303
|
|
MRS REKHA DEVI
|
()
|
|
32
|
DANGTOL
|
AS-03-007-009-008/579
(MULAGAON)
|
0403007000NRG23220820220068433
|
22/08/2022
|
Anjali Rabi Das
|
0403007WL007139
|
Anjali Rabi Das
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955304
|
|
MRS ANJALI RABIDAS
|
()
|
|
33
|
DANGTOL
|
AS-03-007-009-010/134
(MULAGAON)
|
0403007000NRG23200820220067667
|
22/08/2022
|
Lohit Ray
|
0403007WL006933
|
Lohit Ray
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955294
|
|
MR LOHIT RAY
|
()
|
|
34
|
DANGTOL
|
AS-03-007-009-010/97
(MULAGAON)
|
0403007000NRG23200820220067668
|
22/08/2022
|
Sata Ram Singha
|
0403007WL006933
|
Sata Ram Singha
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955955302
|
|
MR SATARAM SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|