|
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-03-007-015-002/144
(POPRAGAON)
|
0403007000NRG23250720220059422
|
26/07/2022
|
Minati Sutradhar
|
0403007WL005777
|
Minati Sutradhar
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442346
|
|
Minati Sutradhar
|
()
|
|
2
|
DANGTOL
|
AS-03-007-015-003/130
(POPRAGAON)
|
0403007000NRG23250720220059428
|
26/07/2022
|
kabita Barman
|
0403007WL005778
|
kabita Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442352
|
|
kabita Barman
|
()
|
|
3
|
DANGTOL
|
AS-03-007-015-003/349
(POPRAGAON)
|
0403007000NRG23250720220059426
|
26/07/2022
|
TILOTTAMA BARMAN
|
0403007WL005777
|
TILOTTAMA BARMAN
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442347
|
|
TILOTTAMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-015-002/145
(POPRAGAON)
|
0403007000NRG23250720220059423
|
26/07/2022
|
SmtChampa Sutradhar
|
0403007WL005777
|
SmtChampa Sutradhar
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442351
|
|
SmtChampa Sutradhar
|
()
|
|
5
|
DANGTOL
|
AS-03-007-015-003/103
(POPRAGAON)
|
0403007000NRG23250720220059427
|
26/07/2022
|
Chenai Barman
|
0403007WL005778
|
Chenai Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442350
|
|
Chenai Barman
|
()
|
|
6
|
DANGTOL
|
AS-03-007-015-003/134
(POPRAGAON)
|
0403007000NRG23250720220059424
|
26/07/2022
|
Charu Ray
|
0403007WL005777
|
Charu Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442349
|
|
Charu Ray
|
()
|
|
7
|
DANGTOL
|
AS-03-007-015-003/224
(POPRAGAON)
|
0403007000NRG23250720220059425
|
26/07/2022
|
Mallika Baruah
|
0403007WL005777
|
Mallika Baruah
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862442348
|
|
Mallika Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-015-003/79
(POPRAGAON)
|
0403007000NRG23250720220059429
|
26/07/2022
|
Dipalee Barman
|
0403007WL005778
|
Dipalee Barman
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862442353
|
|
MRS DIPALI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|