|
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-03-007-013-001/48
(ATUGAON)
|
0403007000NRG23260920220081956
|
26/09/2022
|
ANIMA MEDHI
|
0403007WL009404
|
ANIMA MEDHI
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080440
|
|
ANIMA MEDHI
|
()
|
|
2
|
DANGTOL
|
AS-03-007-013-002/158-B
(ATUGAON)
|
0403007000NRG23260920220081947
|
26/09/2022
|
Hemanti Pathak
|
0403007WL009403
|
Hemanti Pathak
|
00048
|
BKID0005006
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080439
|
|
Hemanti Pathak
|
()
|
|
3
|
DANGTOL
|
AS-03-007-013-006/109-C
(ATUGAON)
|
0403007000NRG23260920220081957
|
26/09/2022
|
Panimala Barman
|
0403007WL009404
|
Panimala Barman
|
00048
|
BKID0005006
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080441
|
|
Panimala Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-013-001/29
(ATUGAON)
|
0403007000NRG23260920220081954
|
26/09/2022
|
BISHESHWAR BARMAN
|
0403007WL009404
|
BISHESHWAR BARMAN
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080458
|
|
MR BISHESHWAR BARMAN
|
()
|
|
5
|
DANGTOL
|
AS-03-007-013-001/48
(ATUGAON)
|
0403007000NRG23260920220081955
|
26/09/2022
|
Balen Medhi
|
0403007WL009404
|
Balen Medhi
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080444
|
|
MR BALEN MEDHI
|
()
|
|
6
|
DANGTOL
|
AS-03-007-013-002/112-B
(ATUGAON)
|
0403007000NRG23260920220081942
|
26/09/2022
|
Karin Barman
|
0403007WL009403
|
Karin Barman
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080452
|
|
MR KARIN BARMAN
|
()
|
|
7
|
DANGTOL
|
AS-03-007-013-002/112-B
(ATUGAON)
|
0403007000NRG23260920220081943
|
26/09/2022
|
Nalini Barmon
|
0403007WL009403
|
Nalini Barmon
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080455
|
|
MRS NALINI BARMAN
|
()
|
|
8
|
DANGTOL
|
AS-03-007-013-002/156-B
(ATUGAON)
|
0403007000NRG23260920220081944
|
26/09/2022
|
Alpana Barman
|
0403007WL009403
|
Alpana Barman
|
00415
|
SBIN0009437
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059080450
|
|
MRS ALPANA BARMAN
|
()
|
|
9
|
DANGTOL
|
AS-03-007-013-002/157-B
(ATUGAON)
|
0403007000NRG23260920220081945
|
26/09/2022
|
Sabitri Barua Singha
|
0403007WL009403
|
Sabitri Barua Singha
|
00415
|
SBIN0009437
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059080453
|
|
MRS SABITRI BARUA SINGH
|
()
|
|
10
|
DANGTOL
|
AS-03-007-013-002/158-B
(ATUGAON)
|
0403007000NRG23260920220081946
|
26/09/2022
|
Gajendra Ch Pathak
|
0403007WL009403
|
Gajendra Ch Pathak
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080448
|
|
MR GAJENDRA CHANDRA PATHAK
|
()
|
|
11
|
DANGTOL
|
AS-03-007-013-002/209
(ATUGAON)
|
0403007000NRG23260920220081948
|
26/09/2022
|
SANJAY BARMAN
|
0403007WL009403
|
SANJAY BARMAN
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080456
|
|
MR SANJOY BARMAN
|
()
|
|
12
|
DANGTOL
|
AS-03-007-013-002/71-B
(ATUGAON)
|
0403007000NRG23260920220081949
|
26/09/2022
|
ANJALEE RAY
|
0403007WL009403
|
ANJALEE RAY
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080445
|
|
MRS ANJALEE RAY
|
()
|
|
13
|
DANGTOL
|
AS-03-007-013-002/88-B
(ATUGAON)
|
0403007000NRG23260920220081950
|
26/09/2022
|
Tarun Pathak
|
0403007WL009403
|
Tarun Pathak
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080447
|
|
MR TARUN PATHAK
|
()
|
|
14
|
DANGTOL
|
AS-03-007-013-006/127
(ATUGAON)
|
0403007000NRG23260920220081960
|
26/09/2022
|
ANJALI BARMAN
|
0403007WL009404
|
ANJALI BARMAN
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080457
|
|
MRS ANJALI BARMAN
|
()
|
|
15
|
DANGTOL
|
AS-03-007-013-006/127
(ATUGAON)
|
0403007000NRG23260920220081959
|
26/09/2022
|
NALITA BARMAN
|
0403007WL009404
|
NALITA BARMAN
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080454
|
|
MRS NALITA BARMAN
|
()
|
|
16
|
DANGTOL
|
AS-03-007-013-006/127
(ATUGAON)
|
0403007000NRG23260920220081958
|
26/09/2022
|
Sadananda Barman
|
0403007WL009404
|
Sadananda Barman
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080446
|
|
MR SADANANDA BARMAN
|
()
|
|
17
|
DANGTOL
|
AS-03-007-013-006/138
(ATUGAON)
|
0403007000NRG23260920220081961
|
26/09/2022
|
Nilima Barman
|
0403007WL009404
|
Nilima Barman
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080442
|
|
MRS NILIMA BARMAN
|
()
|
|
18
|
DANGTOL
|
AS-03-007-013-006/138-A
(ATUGAON)
|
0403007000NRG23260920220081951
|
26/09/2022
|
Bahagi Barman
|
0403007WL009403
|
Bahagi Barman
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080451
|
|
MRS BAHAGI BARMAN
|
()
|
|
19
|
DANGTOL
|
AS-03-007-013-006/30-C
(ATUGAON)
|
0403007000NRG23260920220081952
|
26/09/2022
|
Gauri Kanta Ray
|
0403007WL009403
|
Gauri Kanta Ray
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080449
|
|
MR GAURI KANTA RAY
|
()
|
|
20
|
DANGTOL
|
AS-03-007-013-006/62-C
(ATUGAON)
|
0403007000NRG23260920220081953
|
26/09/2022
|
MENAKA SINGHA
|
0403007WL009403
|
MENAKA SINGHA
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059080443
|
|
MR SINGHA PURNA CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|