|
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-03-007-009-009/128
(MULAGAON)
|
0403007000NRG23220920220080047
|
22/09/2022
|
Heromba Kumar Singha
|
0403007WL009166
|
Heromba Kumar Singha
|
00051
|
MAHB0001787
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484732
|
|
Heromba Kumar Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-009-003/104
(MULAGAON)
|
0403007000NRG23220920220080030
|
22/09/2022
|
Manindra Singha
|
0403007WL009166
|
Manindra Singha
|
00176
|
IDIB000B049
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484731
|
|
Manindra Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-009-003/117
(MULAGAON)
|
0403007000NRG23220920220080033
|
22/09/2022
|
Tapan Nath
|
0403007WL009166
|
Tapan Nath
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484733
|
|
MR TAPAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-009-001/2
(MULAGAON)
|
0403007000NRG23220920220079960
|
22/09/2022
|
Jamini Singha
|
0403007WL009163
|
Jamini Singha
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484754
|
|
MR JAMINI SINGHA
|
()
|
|
5
|
DANGTOL
|
AS-03-007-009-001/2
(MULAGAON)
|
0403007000NRG23220920220079961
|
22/09/2022
|
Kanchan Singha
|
0403007WL009163
|
Kanchan Singha
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484766
|
|
MRS KANCHAN SINGHA
|
()
|
|
6
|
DANGTOL
|
AS-03-007-009-001/20
(MULAGAON)
|
0403007000NRG23220920220079962
|
22/09/2022
|
Apurba Kr Singha
|
0403007WL009163
|
Apurba Kr Singha
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484763
|
|
MR APURBA SINGHA
|
()
|
|
7
|
DANGTOL
|
AS-03-007-009-001/20
(MULAGAON)
|
0403007000NRG23220920220079963
|
22/09/2022
|
Ranjana Singha
|
0403007WL009163
|
Ranjana Singha
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484760
|
|
MRS RANJANA SINGHA
|
()
|
|
8
|
DANGTOL
|
AS-03-007-009-001/21
(MULAGAON)
|
0403007000NRG23220920220079964
|
22/09/2022
|
Jharna Choudhury
|
0403007WL009163
|
Jharna Choudhury
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484752
|
|
MRS JHARNA CHOUDHURY
|
()
|
|
9
|
DANGTOL
|
AS-03-007-009-001/25
(MULAGAON)
|
0403007000NRG23220920220079965
|
22/09/2022
|
Minakhi Singha
|
0403007WL009163
|
Minakhi Singha
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484747
|
|
MR MINAKHI SINGHA
|
()
|
|
10
|
DANGTOL
|
AS-03-007-009-001/33
(MULAGAON)
|
0403007000NRG23220920220079966
|
22/09/2022
|
Nabin Choudhury
|
0403007WL009163
|
Nabin Choudhury
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484741
|
|
MR NABIN CHOUDHURY
|
()
|
|
11
|
DANGTOL
|
AS-03-007-009-001/37
(MULAGAON)
|
0403007000NRG23220920220079967
|
22/09/2022
|
Hitesh Choudhury
|
0403007WL009163
|
Hitesh Choudhury
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484734
|
|
HITESH CHOUDHURY
|
()
|
|
12
|
DANGTOL
|
AS-03-007-009-001/37
(MULAGAON)
|
0403007000NRG23220920220079968
|
22/09/2022
|
Kanaklota Choudhury
|
0403007WL009163
|
Kanaklota Choudhury
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484762
|
|
MRS KANAKLATA CHOUDHURY
|
()
|
|
13
|
DANGTOL
|
AS-03-007-009-001/4
(MULAGAON)
|
0403007000NRG23220920220079970
|
22/09/2022
|
Ambika Bala Singha
|
0403007WL009163
|
Ambika Bala Singha
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484770
|
|
MRS AMBIKA BALA SINGHA
|
()
|
|
14
|
DANGTOL
|
AS-03-007-009-001/4
(MULAGAON)
|
0403007000NRG23220920220079969
|
22/09/2022
|
Satish Singha
|
0403007WL009163
|
Satish Singha
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484769
|
|
MR SATISH SINGHA
|
()
|
|
15
|
DANGTOL
|
AS-03-007-009-001/75
(MULAGAON)
|
0403007000NRG23220920220079971
|
22/09/2022
|
Ranjita Chudhury
|
0403007WL009163
|
Ranjita Chudhury
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484759
|
|
MRS RANJITA CHOUDHURY
|
()
|
|
16
|
DANGTOL
|
AS-03-007-009-001/76
(MULAGAON)
|
0403007000NRG23220920220079973
|
22/09/2022
|
Chaneki Choudhury
|
0403007WL009163
|
Chaneki Choudhury
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484765
|
|
MRS CHANEKI CHOUDHURY
|
()
|
|
17
|
DANGTOL
|
AS-03-007-009-001/76
(MULAGAON)
|
0403007000NRG23220920220079972
|
22/09/2022
|
Jayanta Kr Singha
|
0403007WL009163
|
Jayanta Kr Singha
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484751
|
|
JAYANTA KUMAR SINGHA
|
()
|
|
18
|
DANGTOL
|
AS-03-007-009-001/82
(MULAGAON)
|
0403007000NRG23220920220079975
|
22/09/2022
|
Dayabati Choudhury
|
0403007WL009163
|
Dayabati Choudhury
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484768
|
|
MRS DAYABATI CHOUDHURY
|
()
|
|
19
|
DANGTOL
|
AS-03-007-009-001/82
(MULAGAON)
|
0403007000NRG23220920220079974
|
22/09/2022
|
Nitya Gopal Choudhury
|
0403007WL009163
|
Nitya Gopal Choudhury
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484742
|
|
MR NITYA GOPAL CHOUDHURY
|
()
|
|
20
|
DANGTOL
|
AS-03-007-009-001/89
(MULAGAON)
|
0403007000NRG23220920220079976
|
22/09/2022
|
Bhanumati Choudhary
|
0403007WL009163
|
Bhanumati Choudhary
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484755
|
|
BHANUMOTI CHOUDHURY
|
()
|
|
21
|
DANGTOL
|
AS-03-007-009-001/89
(MULAGAON)
|
0403007000NRG23220920220079977
|
22/09/2022
|
Chatradhar Choudhury
|
0403007WL009163
|
Chatradhar Choudhury
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484735
|
|
MR CHATRADHAR CHOUDHURY
|
()
|
|
22
|
DANGTOL
|
AS-03-007-009-001/96
(MULAGAON)
|
0403007000NRG23220920220079978
|
22/09/2022
|
Purna Choudhury
|
0403007WL009163
|
Purna Choudhury
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484764
|
|
MR PURNA CH CHOUDHURY
|
()
|
|
23
|
DANGTOL
|
AS-03-007-009-003/115
(MULAGAON)
|
0403007000NRG23220920220080032
|
22/09/2022
|
GIRISH CH SINGHA
|
0403007WL009166
|
GIRISH CH SINGHA
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484739
|
|
GIRISH CH SINGHA
|
()
|
|
24
|
DANGTOL
|
AS-03-007-009-003/120
(MULAGAON)
|
0403007000NRG23220920220080034
|
22/09/2022
|
Ritamoni Sutradhar
|
0403007WL009166
|
Ritamoni Sutradhar
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484740
|
|
MRS RITAMONI SUTRADHAR
|
()
|
|
25
|
DANGTOL
|
AS-03-007-009-003/127
(MULAGAON)
|
0403007000NRG23220920220080035
|
22/09/2022
|
PRABIN CHANDRA SINGHA
|
0403007WL009166
|
PRABIN CHANDRA SINGHA
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484737
|
|
MR PRABIN CHANDRA SINGHA
|
()
|
|
26
|
DANGTOL
|
AS-03-007-009-003/129
(MULAGAON)
|
0403007000NRG23220920220080036
|
22/09/2022
|
UMACHARAN SINGHA
|
0403007WL009166
|
UMACHARAN SINGHA
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484749
|
|
MR UMACHARAN SINGHA
|
()
|
|
27
|
DANGTOL
|
AS-03-007-009-003/137
(MULAGAON)
|
0403007000NRG23220920220080037
|
22/09/2022
|
Naba Kumar Singha
|
0403007WL009166
|
Naba Kumar Singha
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484767
|
|
MR NABA KUMAR SINGHA
|
()
|
|
28
|
DANGTOL
|
AS-03-007-009-003/15
(MULAGAON)
|
0403007000NRG23220920220080038
|
22/09/2022
|
Lakshan Singha
|
0403007WL009166
|
Lakshan Singha
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484750
|
|
MR LAKSHAN SINGHA
|
()
|
|
29
|
DANGTOL
|
AS-03-007-009-003/44
(MULAGAON)
|
0403007000NRG23220920220080039
|
22/09/2022
|
Kulendu Bhushan Singha
|
0403007WL009166
|
Kulendu Bhushan Singha
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484758
|
|
MR KULENDU BHUSAN SINGHA
|
()
|
|
30
|
DANGTOL
|
AS-03-007-009-003/5
(MULAGAON)
|
0403007000NRG23220920220080040
|
22/09/2022
|
Jagesh Singha
|
0403007WL009166
|
Jagesh Singha
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484757
|
|
MR JAGESH SINGHA
|
()
|
|
31
|
DANGTOL
|
AS-03-007-009-003/72
(MULAGAON)
|
0403007000NRG23220920220080041
|
22/09/2022
|
Dipak Kr Singha
|
0403007WL009166
|
Dipak Kr Singha
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484738
|
|
MR DIPAK KUMARSINGHA
|
()
|
|
32
|
DANGTOL
|
AS-03-007-009-006/101
(MULAGAON)
|
0403007000NRG23220920220080042
|
22/09/2022
|
Mridul Sutradhar
|
0403007WL009166
|
Mridul Sutradhar
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484746
|
|
MR MRIDUL SUTRADHAR
|
()
|
|
33
|
DANGTOL
|
AS-03-007-009-007/44
(MULAGAON)
|
0403007000NRG23220920220079980
|
22/09/2022
|
Saneswari Baruah
|
0403007WL009163
|
Saneswari Baruah
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484745
|
|
MRS SANESWARI BARUAH
|
()
|
|
34
|
DANGTOL
|
AS-03-007-009-007/44
(MULAGAON)
|
0403007000NRG23220920220079979
|
22/09/2022
|
Sibcharan Baruah
|
0403007WL009163
|
Sibcharan Baruah
|
00415
|
SBIN0009437
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995484736
|
|
MR SIBCHARAN BARUAH
|
()
|
|
35
|
DANGTOL
|
AS-03-007-009-008/292
(MULAGAON)
|
0403007000NRG23220920220080043
|
22/09/2022
|
Dharmalal Singha
|
0403007WL009166
|
Dharmalal Singha
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484753
|
|
MR DHARMALAL SINGHA
|
()
|
|
36
|
DANGTOL
|
AS-03-007-009-008/88
(MULAGAON)
|
0403007000NRG23220920220080044
|
22/09/2022
|
Jayanta Kr. Barman
|
0403007WL009166
|
Jayanta Kr. Barman
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484761
|
|
MR JAYANTA KR BARMAN
|
()
|
|
37
|
DANGTOL
|
AS-03-007-009-009/113
(MULAGAON)
|
0403007000NRG23220920220080045
|
22/09/2022
|
Chandi Charan Dev
|
0403007WL009166
|
Chandi Charan Dev
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484743
|
|
MR CHANDI CHARAN DEV
|
()
|
|
38
|
DANGTOL
|
AS-03-007-009-009/115
(MULAGAON)
|
0403007000NRG23220920220080046
|
22/09/2022
|
Amiya Kr. Dev
|
0403007WL009166
|
Amiya Kr. Dev
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484756
|
|
AMIYA KUMAR DEV
|
()
|
|
39
|
DANGTOL
|
AS-03-007-009-009/129
(MULAGAON)
|
0403007000NRG23220920220080048
|
22/09/2022
|
Sailan Singha
|
0403007WL009166
|
Sailan Singha
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484748
|
|
MRS BHANU SINGHA
|
()
|
|
40
|
DANGTOL
|
AS-03-007-009-009/16
(MULAGAON)
|
0403007000NRG23220920220080049
|
22/09/2022
|
Sankar Dev
|
0403007WL009166
|
Sankar Dev
|
00415
|
SBIN0009437
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995484744
|
|
MR SANKAR NARAYAN DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|