|
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-03-007-012-004/254
(TILOKGAON)
|
0403007000NRG23251120220122419
|
25/11/2022
|
Sabitri Barman
|
0403007WL018051
|
Sabitri Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213703
|
|
Sabitri Barman
|
()
|
|
2
|
DANGTOL
|
AS-03-007-012-004/28
(TILOKGAON)
|
0403007000NRG23251120220122420
|
25/11/2022
|
Amal Mahanta
|
0403007WL018051
|
Amal Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213710
|
|
Amal Mahanta
|
()
|
|
3
|
DANGTOL
|
AS-03-007-012-004/28
(TILOKGAON)
|
0403007000NRG23251120220122421
|
25/11/2022
|
Jamuna Mahanta
|
0403007WL018051
|
Jamuna Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213715
|
|
Jamuna Mahanta
|
()
|
|
4
|
DANGTOL
|
AS-03-007-012-004/291
(TILOKGAON)
|
0403007000NRG23251120220122422
|
25/11/2022
|
SANJU MAHANTA
|
0403007WL018051
|
SANJU MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213712
|
|
SANJU MAHANTA
|
()
|
|
5
|
DANGTOL
|
AS-03-007-012-008/104
(TILOKGAON)
|
0403007000NRG23251120220122178
|
25/11/2022
|
Bidyut Barman
|
0403007WL017975
|
Bidyut Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213714
|
|
Bidyut Barman
|
()
|
|
6
|
DANGTOL
|
AS-03-007-012-008/104
(TILOKGAON)
|
0403007000NRG23251120220122179
|
25/11/2022
|
Sudharsan Barman
|
0403007WL017975
|
Sudharsan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213696
|
|
Sudharsan Barman
|
()
|
|
7
|
DANGTOL
|
AS-03-007-012-008/112
(TILOKGAON)
|
0403007000NRG23251120220122180
|
25/11/2022
|
BADAL CH DEY
|
0403007WL017975
|
BADAL CH DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213700
|
|
BADAL CH DEY
|
()
|
|
8
|
DANGTOL
|
AS-03-007-012-008/112
(TILOKGAON)
|
0403007000NRG23251120220122181
|
25/11/2022
|
SHILA DEY
|
0403007WL017975
|
SHILA DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213713
|
|
SHILA DEY
|
()
|
|
9
|
DANGTOL
|
AS-03-007-012-008/197
(TILOKGAON)
|
0403007000NRG23251120220122185
|
25/11/2022
|
ISMAIL HUSSAIN SHEIKH
|
0403007WL017975
|
ISMAIL HUSSAIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213702
|
|
ISMAIL HUSSAIN SHEIKH
|
()
|
|
10
|
DANGTOL
|
AS-03-007-012-008/461
(TILOKGAON)
|
0403007000NRG23251120220122413
|
25/11/2022
|
ALTAB ALI
|
0403007WL018050
|
ALTAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213699
|
|
ALTAB ALI
|
()
|
|
11
|
DANGTOL
|
AS-03-007-012-008/467
(TILOKGAON)
|
0403007000NRG23251120220122416
|
25/11/2022
|
Nur Banu Bibi
|
0403007WL018050
|
Nur Banu Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213701
|
|
Nur Banu Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
DANGTOL
|
AS-03-007-012-008/189
(TILOKGAON)
|
0403007000NRG23251120220122401
|
25/11/2022
|
MAJEDA KHATUN
|
0403007WL018050
|
MAJEDA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213711
|
|
MAJEDA KHATUN
|
()
|
|
13
|
DANGTOL
|
AS-03-007-012-008/261
(TILOKGAON)
|
0403007000NRG23251120220122409
|
25/11/2022
|
RUPABHANU BIBI
|
0403007WL018050
|
RUPABHANU BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213698
|
|
RUPABHANU BIBI
|
()
|
|
14
|
DANGTOL
|
AS-03-007-012-008/43
(TILOKGAON)
|
0403007000NRG23251120220122191
|
25/11/2022
|
Harilal Barman
|
0403007WL017975
|
Harilal Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213697
|
|
Harilal Barman
|
()
|
|
15
|
DANGTOL
|
AS-03-007-012-008/516
(TILOKGAON)
|
0403007000NRG23251120220122418
|
25/11/2022
|
SAMARTHA BIBI
|
0403007WL018050
|
SAMARTHA BIBI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213695
|
|
SAMARTHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
DANGTOL
|
AS-03-007-012-004/33
(TILOKGAON)
|
0403007000NRG23251120220122423
|
25/11/2022
|
Mantu Mahanta
|
0403007WL018051
|
Mantu Mahanta
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213734
|
|
MR MANTU MAHANTA
|
()
|
|
17
|
DANGTOL
|
AS-03-007-012-008/125
(TILOKGAON)
|
0403007000NRG23251120220122182
|
25/11/2022
|
KUDDUSH ALI
|
0403007WL017975
|
KUDDUSH ALI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213708
|
|
MR KUDDUCH ALI SHEIKH
|
()
|
|
18
|
DANGTOL
|
AS-03-007-012-008/127
(TILOKGAON)
|
0403007000NRG23251120220122183
|
25/11/2022
|
SACHIN CH BARMAN
|
0403007WL017975
|
SACHIN CH BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213727
|
|
MR SHACHIN CHANDRA BARMAN
|
()
|
|
19
|
DANGTOL
|
AS-03-007-012-008/127
(TILOKGAON)
|
0403007000NRG23251120220122184
|
25/11/2022
|
SARATI BALA BARMAN
|
0403007WL017975
|
SARATI BALA BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213722
|
|
MRS SARATI BALA BARMAN
|
()
|
|
20
|
DANGTOL
|
AS-03-007-012-008/189
(TILOKGAON)
|
0403007000NRG23251120220122400
|
25/11/2022
|
Rabiyal Islam
|
0403007WL018050
|
Rabiyal Islam
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213731
|
|
MR RABIYAL ISLAM
|
()
|
|
21
|
DANGTOL
|
AS-03-007-012-008/190
(TILOKGAON)
|
0403007000NRG23251120220122402
|
25/11/2022
|
MOTIBAR RAHMAN
|
0403007WL018050
|
MOTIBAR RAHMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213716
|
|
MR MOTIBAR RAHMAN
|
()
|
|
22
|
DANGTOL
|
AS-03-007-012-008/197
(TILOKGAON)
|
0403007000NRG23251120220122186
|
25/11/2022
|
ISAHAQUE ALI SHEIKH
|
0403007WL017975
|
ISAHAQUE ALI SHEIKH
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213718
|
|
MR ISAHAQUE ALI SHEIKH
|
()
|
|
23
|
DANGTOL
|
AS-03-007-012-008/234
(TILOKGAON)
|
0403007000NRG23251120220122404
|
25/11/2022
|
AMIR HUSSAIN
|
0403007WL018050
|
AMIR HUSSAIN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213719
|
|
MR AMIR HUSSAIN
|
()
|
|
24
|
DANGTOL
|
AS-03-007-012-008/252
(TILOKGAON)
|
0403007000NRG23251120220122405
|
25/11/2022
|
Hurmuj Ali Sheikh
|
0403007WL018050
|
Hurmuj Ali Sheikh
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213725
|
|
MR HURMUJ ALI SHEIKH
|
()
|
|
25
|
DANGTOL
|
AS-03-007-012-008/253
(TILOKGAON)
|
0403007000NRG23251120220122406
|
25/11/2022
|
RAHIMA BIBI
|
0403007WL018050
|
RAHIMA BIBI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213723
|
|
MRS RAHIMA BIBI
|
()
|
|
26
|
DANGTOL
|
AS-03-007-012-008/255
(TILOKGAON)
|
0403007000NRG23251120220122407
|
25/11/2022
|
FATEMA BEGAM
|
0403007WL018050
|
FATEMA BEGAM
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213724
|
|
MRS FATEMA BEGAM
|
()
|
|
27
|
DANGTOL
|
AS-03-007-012-008/261
(TILOKGAON)
|
0403007000NRG23251120220122408
|
25/11/2022
|
Juran Ali
|
0403007WL018050
|
Juran Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213704
|
|
MR JURAN ALI
|
()
|
|
28
|
DANGTOL
|
AS-03-007-012-008/263
(TILOKGAON)
|
0403007000NRG23251120220122410
|
25/11/2022
|
Achamat Ali
|
0403007WL018050
|
Achamat Ali
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213707
|
|
MR ACHAMAT ALI
|
()
|
|
29
|
DANGTOL
|
AS-03-007-012-008/263
(TILOKGAON)
|
0403007000NRG23251120220122411
|
25/11/2022
|
Khadeja Bibi
|
0403007WL018050
|
Khadeja Bibi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213728
|
|
MRS KHADEJA BIBI
|
()
|
|
30
|
DANGTOL
|
AS-03-007-012-008/325
(TILOKGAON)
|
0403007000NRG23251120220122187
|
25/11/2022
|
Molin Barman
|
0403007WL017975
|
Molin Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213717
|
|
MR MOLIN BARMAN
|
()
|
|
31
|
DANGTOL
|
AS-03-007-012-008/326
(TILOKGAON)
|
0403007000NRG23251120220122188
|
25/11/2022
|
Dilip Barman
|
0403007WL017975
|
Dilip Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213706
|
|
MR DILIP CHANDRA BARMAN
|
()
|
|
32
|
DANGTOL
|
AS-03-007-012-008/386
(TILOKGAON)
|
0403007000NRG23251120220122190
|
25/11/2022
|
ARUP KUMAR BARMAN
|
0403007WL017975
|
ARUP KUMAR BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213733
|
|
MR ARUP KUMAR BARMAN
|
()
|
|
33
|
DANGTOL
|
AS-03-007-012-008/386
(TILOKGAON)
|
0403007000NRG23251120220122189
|
25/11/2022
|
Bifali Barman
|
0403007WL017975
|
Bifali Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213726
|
|
MRS BIFALI BARMAN
|
()
|
|
34
|
DANGTOL
|
AS-03-007-012-008/461
(TILOKGAON)
|
0403007000NRG23251120220122414
|
25/11/2022
|
SUKJAN BIBI
|
0403007WL018050
|
SUKJAN BIBI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213709
|
|
MISS SUKJAN BIBI
|
()
|
|
35
|
DANGTOL
|
AS-03-007-012-008/467
(TILOKGAON)
|
0403007000NRG23251120220122415
|
25/11/2022
|
AJIJAR RAHMAN
|
0403007WL018050
|
AJIJAR RAHMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213721
|
|
MR AJIJAR RAHMAN
|
()
|
|
36
|
DANGTOL
|
AS-03-007-012-008/484
(TILOKGAON)
|
0403007000NRG23251120220122192
|
25/11/2022
|
DIPAK KUMAR BARMAN
|
0403007WL017975
|
DIPAK KUMAR BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213729
|
|
MR DIPAK KUMAR BARMAN
|
()
|
|
37
|
DANGTOL
|
AS-03-007-012-008/494
(TILOKGAON)
|
0403007000NRG23251120220122193
|
25/11/2022
|
JIBAN BARMAN
|
0403007WL017975
|
JIBAN BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213730
|
|
MR JIBAN BARMAN
|
()
|
|
38
|
DANGTOL
|
AS-03-007-012-008/494
(TILOKGAON)
|
0403007000NRG23251120220122194
|
25/11/2022
|
SARASWATI BARMAN
|
0403007WL017975
|
SARASWATI BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213735
|
|
MRS SARASWATI BARMAN
|
()
|
|
39
|
DANGTOL
|
AS-03-007-012-008/516
(TILOKGAON)
|
0403007000NRG23251120220122417
|
25/11/2022
|
HAJARAT ALI
|
0403007WL018050
|
HAJARAT ALI
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213720
|
|
MR HAJARAT ALI
|
()
|
|
40
|
DANGTOL
|
AS-03-007-012-008/96
(TILOKGAON)
|
0403007000NRG23251120220122195
|
25/11/2022
|
LAKSHAN BARMAN
|
0403007WL017975
|
LAKSHAN BARMAN
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213732
|
|
MR LAKSHAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
41
|
DANGTOL
|
AS-03-007-012-008/198
(TILOKGAON)
|
0403007000NRG23251120220122403
|
25/11/2022
|
Julhas Sheikh
|
0403007WL018050
|
Julhas Sheikh
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213736
|
|
Julhas Sheikh
|
()
|
|
42
|
DANGTOL
|
AS-03-007-012-008/428
(TILOKGAON)
|
0403007000NRG23251120220122412
|
25/11/2022
|
SURMAN ALI
|
0403007WL018050
|
SURMAN ALI
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763213705
|
|
SURMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|