|
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-03-007-013-002/180-B
(ATUGAON)
|
0403007000NRG23260520220039976
|
26/05/2022
|
ANJUMANI CHOUDHURY
|
0403007WL003061
|
ANJUMANI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603150
|
|
ANJUMANICHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-013-002/158-B
(ATUGAON)
|
0403007000NRG23260520220039975
|
26/05/2022
|
Hemanti Pathak
|
0403007WL003061
|
Hemanti Pathak
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603137
|
|
HemantiPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-013-001/100
(ATUGAON)
|
0403007000NRG23260520220039964
|
26/05/2022
|
Satish Sutradhar
|
0403007WL003060
|
Satish Sutradhar
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603139
|
|
SATISH SUTRADHAR
|
()
|
|
4
|
DANGTOL
|
AS-03-007-013-002/1
(ATUGAON)
|
0403007000NRG23260520220039965
|
26/05/2022
|
Urmila Barman
|
0403007WL003060
|
Urmila Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603143
|
|
MRS URMILA BARMAN
|
()
|
|
5
|
DANGTOL
|
AS-03-007-013-002/103-B
(ATUGAON)
|
0403007000NRG23260520220039970
|
26/05/2022
|
Dinesh singha
|
0403007WL003061
|
Dinesh singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603146
|
|
SHRI DINESH SINGHA
|
()
|
|
6
|
DANGTOL
|
AS-03-007-013-002/104-B
(ATUGAON)
|
0403007000NRG23260520220039971
|
26/05/2022
|
Pachoram Singha
|
0403007WL003061
|
Pachoram Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603147
|
|
MR PACHORAM SINGHA
|
()
|
|
7
|
DANGTOL
|
AS-03-007-013-002/104-B
(ATUGAON)
|
0403007000NRG23260520220039972
|
26/05/2022
|
Rukmini Singha
|
0403007WL003061
|
Rukmini Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603140
|
|
MRS RUKMINI SINGHA
|
()
|
|
8
|
DANGTOL
|
AS-03-007-013-002/105-B
(ATUGAON)
|
0403007000NRG23260520220039973
|
26/05/2022
|
Budheswar Singha
|
0403007WL003061
|
Budheswar Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603144
|
|
MR BUDHESWAR SINGHA
|
()
|
|
9
|
DANGTOL
|
AS-03-007-013-002/157-B
(ATUGAON)
|
0403007000NRG23260520220039974
|
26/05/2022
|
Sabitri Barua Singha
|
0403007WL003061
|
Sabitri Barua Singha
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603149
|
|
MRS SABITRI BARUA SINGH
|
()
|
|
10
|
DANGTOL
|
AS-03-007-013-002/158-B
(ATUGAON)
|
0403007000NRG23260520220039966
|
26/05/2022
|
Gajendra Ch Pathak
|
0403007WL003060
|
Gajendra Ch Pathak
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603142
|
|
MR GAJENDRA CHANDRA PATHAK
|
()
|
|
11
|
DANGTOL
|
AS-03-007-013-002/21-B
(ATUGAON)
|
0403007000NRG23260520220039967
|
26/05/2022
|
Kanati Barman
|
0403007WL003060
|
Kanati Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603141
|
|
MRS KANATI BARMAN
|
()
|
|
12
|
DANGTOL
|
AS-03-007-013-002/90-B
(ATUGAON)
|
0403007000NRG23260520220039969
|
26/05/2022
|
Anita Pathak
|
0403007WL003060
|
Anita Pathak
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603148
|
|
MRS ANITA PATHAK
|
()
|
|
13
|
DANGTOL
|
AS-03-007-013-002/90-B
(ATUGAON)
|
0403007000NRG23260520220039968
|
26/05/2022
|
Dinesh Pathak
|
0403007WL003060
|
Dinesh Pathak
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603138
|
|
MR DINESH PATHAK
|
()
|
|
14
|
DANGTOL
|
AS-03-007-013-007/81
(ATUGAON)
|
0403007000NRG23260520220039977
|
26/05/2022
|
Damayanti Baruah
|
0403007WL003061
|
Damayanti Baruah
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603145
|
|
MRS DAMAYANTI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|