|
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-03-007-006-005/141
(KAKRAGAON)
|
0403007000NRG23220820220068176
|
22/08/2022
|
Abed Rahaman
|
0403007WL007070
|
Abed Rahaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955374407
|
|
Abed Rahaman
|
()
|
|
2
|
DANGTOL
|
AS-03-007-006-005/141
(KAKRAGAON)
|
0403007000NRG23220820220068175
|
22/08/2022
|
Abiya Beowa
|
0403007WL007070
|
Abiya Beowa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955374400
|
|
Abiya Beowa
|
()
|
|
3
|
DANGTOL
|
AS-03-007-006-008/10
(KAKRAGAON)
|
0403007000NRG23220820220068178
|
22/08/2022
|
Dalimi Barman
|
0403007WL007070
|
Dalimi Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955374408
|
|
Dalimi Barman
|
()
|
|
4
|
DANGTOL
|
AS-03-007-006-008/10
(KAKRAGAON)
|
0403007000NRG23220820220068177
|
22/08/2022
|
Difuru Barman
|
0403007WL007070
|
Difuru Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955374405
|
|
Difuru Barman
|
()
|
|
5
|
DANGTOL
|
AS-03-007-006-011/85
(KAKRAGAON)
|
0403007000NRG23220820220068184
|
22/08/2022
|
Pokhe Bala Singha
|
0403007WL007072
|
Pokhe Bala Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955374403
|
|
Pokhe Bala Singha
|
()
|
|
6
|
DANGTOL
|
AS-03-007-006-011/89
(KAKRAGAON)
|
0403007000NRG23220820220068185
|
22/08/2022
|
Manika Barman
|
0403007WL007072
|
Manika Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955374404
|
|
Manika Barman
|
()
|
|
7
|
DANGTOL
|
AS-03-007-006-015/19
(KAKRAGAON)
|
0403007000NRG23220820220068179
|
22/08/2022
|
Doli Barman
|
0403007WL007070
|
Doli Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955374409
|
|
Doli Barman
|
()
|
|
8
|
DANGTOL
|
AS-03-007-006-016/179
(KAKRAGAON)
|
0403007000NRG23220820220068180
|
22/08/2022
|
Kurman Ali
|
0403007WL007070
|
Kurman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955374401
|
|
Kurman Ali
|
()
|
|
9
|
DANGTOL
|
AS-03-007-006-016/392
(KAKRAGAON)
|
0403007000NRG23220820220068186
|
22/08/2022
|
Mijanur Rahaman
|
0403007WL007072
|
Mijanur Rahaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955374402
|
|
Mijanur Rahaman
|
()
|
|
10
|
DANGTOL
|
AS-03-007-006-016/59
(KAKRAGAON)
|
0403007000NRG23220820220068189
|
22/08/2022
|
Farjuma Khatun
|
0403007WL007072
|
Farjuma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955374399
|
|
Farjuma Khatun
|
()
|
|
11
|
DANGTOL
|
AS-03-007-006-016/59
(KAKRAGAON)
|
0403007000NRG23220820220068188
|
22/08/2022
|
Matiur Rahman
|
0403007WL007072
|
Matiur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955374406
|
|
Matiur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
12
|
DANGTOL
|
AS-03-007-006-016/348
(KAKRAGAON)
|
0403007000NRG23220820220068181
|
22/08/2022
|
Umed Ali Sheikh
|
0403007WL007070
|
Umed Ali Sheikh
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955374397
|
|
Umed Ali Sheikh
|
()
|
|
13
|
DANGTOL
|
AS-03-007-006-016/392
(KAKRAGAON)
|
0403007000NRG23220820220068187
|
22/08/2022
|
Jesmina Yasmin
|
0403007WL007072
|
Jesmina Yasmin
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955374396
|
|
Jesmina Yasmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
DANGTOL
|
AS-03-007-013-003/37-B
(ATUGAON)
|
0403007000NRG23220820220068297
|
22/08/2022
|
DAMAYANTI CHAUDHURY
|
0403007WL007126
|
DAMAYANTI CHAUDHURY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955374398
|
|
DAMAYANTI CHAUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
DANGTOL
|
AS-03-007-013-003/37-B
(ATUGAON)
|
0403007000NRG23220820220068298
|
22/08/2022
|
PRABIN CHOUDHURY
|
0403007WL007126
|
PRABIN CHOUDHURY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955374410
|
|
MR PRABIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
DANGTOL
|
AS-03-007-013-003/37-B
(ATUGAON)
|
0403007000NRG23220820220068299
|
22/08/2022
|
Pinki Choudhury
|
0403007WL007126
|
Pinki Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955374411
|
|
MRS PINKI CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|