|
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-03-007-004-001/391
(BONGAIGAON)
|
0403007000NRG23260520220040059
|
26/05/2022
|
Apurba Kalita
|
0403007WL003068
|
Apurba Kalita
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607770
|
|
ApurbaKalita
|
()
|
|
2
|
DANGTOL
|
AS-03-007-004-006/140
(BONGAIGAON)
|
0403007000NRG23260520220040062
|
26/05/2022
|
Bhagyashree Boro
|
0403007WL003068
|
Bhagyashree Boro
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607797
|
|
BhagyashreeBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-004-004/122
(BONGAIGAON)
|
0403007000NRG23260520220040083
|
26/05/2022
|
Biren Chandra Barman
|
0403007WL003070
|
Biren Chandra Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607795
|
|
BirenChandraBarman
|
()
|
|
4
|
DANGTOL
|
AS-03-007-004-005/18
(BONGAIGAON)
|
0403007000NRG23260520220040068
|
26/05/2022
|
SUMITRA RAY
|
0403007WL003069
|
SUMITRA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607794
|
|
SUMITRARAY
|
()
|
|
5
|
DANGTOL
|
AS-03-007-004-006/141
(BONGAIGAON)
|
0403007000NRG23260520220040064
|
26/05/2022
|
Matilal Patgiri
|
0403007WL003068
|
Matilal Patgiri
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607796
|
|
MatilalPatgiri
|
()
|
|
6
|
DANGTOL
|
AS-03-007-004-007/132
(BONGAIGAON)
|
0403007000NRG23260520220040069
|
26/05/2022
|
Pranita Ray
|
0403007WL003069
|
Pranita Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607772
|
|
PranitaRay
|
()
|
|
7
|
DANGTOL
|
AS-03-007-004-007/150
(BONGAIGAON)
|
0403007000NRG23260520220040085
|
26/05/2022
|
UTTARA RAY
|
0403007WL003070
|
UTTARA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607771
|
|
UTTARARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-004-009/127
(BONGAIGAON)
|
0403007000NRG23260520220040074
|
26/05/2022
|
TULATI BALA RAY
|
0403007WL003069
|
TULATI BALA RAY
|
00051
|
MAHB0001787
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607793
|
|
TULATIBALARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
DANGTOL
|
AS-03-007-004-004/122
(BONGAIGAON)
|
0403007000NRG23260520220040084
|
26/05/2022
|
BIKRAM BARMAN
|
0403007WL003070
|
BIKRAM BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607773
|
|
MR BIKRAM BARMAN
|
()
|
|
10
|
DANGTOL
|
AS-03-007-004-006/143
(BONGAIGAON)
|
0403007000NRG23260520220040065
|
26/05/2022
|
Kanishka Brahma
|
0403007WL003068
|
Kanishka Brahma
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607777
|
|
MR KANISHKA BRAHMA
|
()
|
|
11
|
DANGTOL
|
AS-03-007-004-006/144
(BONGAIGAON)
|
0403007000NRG23260520220040066
|
26/05/2022
|
Kapil Chandra Boro
|
0403007WL003068
|
Kapil Chandra Boro
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607774
|
|
MR KAPIL CHANDRA BORO
|
()
|
|
12
|
DANGTOL
|
AS-03-007-004-006/145
(BONGAIGAON)
|
0403007000NRG23260520220040067
|
26/05/2022
|
Pulakesh Daimary
|
0403007WL003068
|
Pulakesh Daimary
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607776
|
|
MR PULAKESH DAIMARY
|
()
|
|
13
|
DANGTOL
|
AS-03-007-004-008/79
(BONGAIGAON)
|
0403007000NRG23260520220040072
|
26/05/2022
|
Damayanti Ray
|
0403007WL003069
|
Damayanti Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607778
|
|
MRS DAMAJANTI RAY
|
()
|
|
14
|
DANGTOL
|
AS-03-007-004-009/154
(BONGAIGAON)
|
0403007000NRG23260520220040075
|
26/05/2022
|
Bhanita Ray
|
0403007WL003069
|
Bhanita Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607775
|
|
MRS BHANITA RAY
|
()
|
|
15
|
DANGTOL
|
AS-03-007-004-009/39
(BONGAIGAON)
|
0403007000NRG23260520220040077
|
26/05/2022
|
DIPTI RAY
|
0403007WL003069
|
DIPTI RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607790
|
|
MRS DIPTI RAY
|
()
|
|
16
|
DANGTOL
|
AS-03-007-004-010/163
(BONGAIGAON)
|
0403007000NRG23260520220040081
|
26/05/2022
|
PADMABATI RAY
|
0403007WL003069
|
PADMABATI RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607792
|
|
MRS PADMABATI RAY
|
()
|
|
17
|
DANGTOL
|
AS-03-007-004-010/73
(BONGAIGAON)
|
0403007000NRG23260520220040087
|
26/05/2022
|
CHAMPA RAY
|
0403007WL003070
|
CHAMPA RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607791
|
|
MRS CHAMPA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
18
|
DANGTOL
|
AS-03-007-004-001/386
(BONGAIGAON)
|
0403007000NRG23260520220040082
|
26/05/2022
|
JUTIKA BARUAH
|
0403007WL003070
|
JUTIKA BARUAH
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607798
|
|
JUTIKA BARUAH
|
()
|
|
19
|
DANGTOL
|
AS-03-007-004-006/136
(BONGAIGAON)
|
0403007000NRG23260520220040061
|
26/05/2022
|
Birshing Boro
|
0403007WL003068
|
Birshing Boro
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607782
|
|
BIRSHING BORO
|
()
|
|
20
|
DANGTOL
|
AS-03-007-004-006/136
(BONGAIGAON)
|
0403007000NRG23260520220040060
|
26/05/2022
|
Nirala Boro
|
0403007WL003068
|
Nirala Boro
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607783
|
|
NIRALA BORO
|
()
|
|
21
|
DANGTOL
|
AS-03-007-004-006/141
(BONGAIGAON)
|
0403007000NRG23260520220040063
|
26/05/2022
|
Babita Patgiri
|
0403007WL003068
|
Babita Patgiri
|
00462
|
UCBA0000366
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607781
|
|
BABITA PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
DANGTOL
|
AS-03-007-004-007/168
(BONGAIGAON)
|
0403007000NRG23260520220040070
|
26/05/2022
|
Binapani Ray
|
0403007WL003069
|
Binapani Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607780
|
|
BinapaniRay
|
()
|
|
23
|
DANGTOL
|
AS-03-007-004-008/51
(BONGAIGAON)
|
0403007000NRG23260520220040071
|
26/05/2022
|
CHITRA RAY
|
0403007WL003069
|
CHITRA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607784
|
|
CHITRARAY
|
()
|
|
24
|
DANGTOL
|
AS-03-007-004-009/118
(BONGAIGAON)
|
0403007000NRG23260520220040073
|
26/05/2022
|
PRASADU RAY
|
0403007WL003069
|
PRASADU RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607785
|
|
PRASADURAY
|
()
|
|
25
|
DANGTOL
|
AS-03-007-004-009/39
(BONGAIGAON)
|
0403007000NRG23260520220040076
|
26/05/2022
|
Bhaben Ch. Roy
|
0403007WL003069
|
Bhaben Ch. Roy
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607789
|
|
BhabenCh.Roy
|
()
|
|
26
|
DANGTOL
|
AS-03-007-004-009/65
(BONGAIGAON)
|
0403007000NRG23260520220040078
|
26/05/2022
|
LOBITA RAY
|
0403007WL003069
|
LOBITA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607786
|
|
LOBITARAY
|
()
|
|
27
|
DANGTOL
|
AS-03-007-004-009/71
(BONGAIGAON)
|
0403007000NRG23260520220040079
|
26/05/2022
|
NIRMALA SINGHA
|
0403007WL003069
|
NIRMALA SINGHA
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607779
|
|
NIRMALASINGHA
|
()
|
|
28
|
DANGTOL
|
AS-03-007-004-010/13
(BONGAIGAON)
|
0403007000NRG23260520220040086
|
26/05/2022
|
TEKILI BALA RAY
|
0403007WL003070
|
TEKILI BALA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607788
|
|
TEKILIBALARAY
|
()
|
|
29
|
DANGTOL
|
AS-03-007-004-010/163
(BONGAIGAON)
|
0403007000NRG23260520220040080
|
26/05/2022
|
RUPAM RAY
|
0403007WL003069
|
RUPAM RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818607787
|
|
RUPAMRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|