|
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-03-007-010-002/211
(NORTH BOITAMARI)
|
0403007000NRG23291020220095688
|
29/10/2022
|
LAKHIMI NATH
|
0403007WL011885
|
LAKHIMI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453342
|
|
LAKHIMI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-010-007/121
(NORTH BOITAMARI)
|
0403007000NRG23291020220095733
|
29/10/2022
|
Darshana Nath
|
0403007WL011898
|
Darshana Nath
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453344
|
|
Darshana Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-010-007/238
(NORTH BOITAMARI)
|
0403007000NRG23291020220095704
|
29/10/2022
|
Uttam Nath
|
0403007WL011887
|
Uttam Nath
|
00089
|
CBIN0283226
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453292
|
|
Uttam Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-010-007/38
(NORTH BOITAMARI)
|
0403007000NRG23291020220095707
|
29/10/2022
|
PRADIP KUMAR NATH
|
0403007WL011887
|
PRADIP KUMAR NATH
|
00168
|
ICIC0000708
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453343
|
|
PRADIP KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-010-007/139
(NORTH BOITAMARI)
|
0403007000NRG23291020220095739
|
29/10/2022
|
Chayarani Nath
|
0403007WL011898
|
Chayarani Nath
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453341
|
|
MRS CHAYARANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-010-002/164
(NORTH BOITAMARI)
|
0403007000NRG23291020220095685
|
29/10/2022
|
TAPAN CH NATH
|
0403007WL011885
|
TAPAN CH NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453310
|
|
TAPAN CH NATH
|
()
|
|
7
|
DANGTOL
|
AS-03-007-010-002/164
(NORTH BOITAMARI)
|
0403007000NRG23291020220095686
|
29/10/2022
|
TILOTTAMA NATH
|
0403007WL011885
|
TILOTTAMA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453325
|
|
MR TILOTTAMA NATH
|
()
|
|
8
|
DANGTOL
|
AS-03-007-010-002/211
(NORTH BOITAMARI)
|
0403007000NRG23291020220095687
|
29/10/2022
|
NITYANANDA NATH
|
0403007WL011885
|
NITYANANDA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453311
|
|
NITYANANDA NATH
|
()
|
|
9
|
DANGTOL
|
AS-03-007-010-002/56
(NORTH BOITAMARI)
|
0403007000NRG23291020220095689
|
29/10/2022
|
Rupashi Nath
|
0403007WL011885
|
Rupashi Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453299
|
|
MR RUPASHI NATH
|
()
|
|
10
|
DANGTOL
|
AS-03-007-010-002/87
(NORTH BOITAMARI)
|
0403007000NRG23291020220095690
|
29/10/2022
|
DHAJEN NATH
|
0403007WL011885
|
DHAJEN NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453301
|
|
MR DHAJEN NATH
|
()
|
|
11
|
DANGTOL
|
AS-03-007-010-002/87
(NORTH BOITAMARI)
|
0403007000NRG23291020220095691
|
29/10/2022
|
NALITA NATH
|
0403007WL011885
|
NALITA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453320
|
|
MRS NALITA NATH
|
()
|
|
12
|
DANGTOL
|
AS-03-007-010-002/88
(NORTH BOITAMARI)
|
0403007000NRG23291020220095692
|
29/10/2022
|
Khargeswar Nath
|
0403007WL011885
|
Khargeswar Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453294
|
|
KHARGESWAR NATH
|
()
|
|
13
|
DANGTOL
|
AS-03-007-010-004/105
(NORTH BOITAMARI)
|
0403007000NRG23291020220095642
|
29/10/2022
|
Balen Barman
|
0403007WL011873
|
Balen Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453314
|
|
MR BALEN BARMAN
|
()
|
|
14
|
DANGTOL
|
AS-03-007-010-004/105
(NORTH BOITAMARI)
|
0403007000NRG23291020220095641
|
29/10/2022
|
Sashila Barman
|
0403007WL011873
|
Sashila Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453305
|
|
MRS SASHILA BARMAN ILL
|
()
|
|
15
|
DANGTOL
|
AS-03-007-010-006/146
(NORTH BOITAMARI)
|
0403007000NRG23291020220095731
|
29/10/2022
|
Dhaneswari Rabha Barman
|
0403007WL011898
|
Dhaneswari Rabha Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453319
|
|
MRS DHANESWARI RABHA BARMAN
|
()
|
|
16
|
DANGTOL
|
AS-03-007-010-007/107
(NORTH BOITAMARI)
|
0403007000NRG23291020220095696
|
29/10/2022
|
Marami Nath
|
0403007WL011887
|
Marami Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453321
|
|
MRS MARAMI NATH
|
()
|
|
17
|
DANGTOL
|
AS-03-007-010-007/107
(NORTH BOITAMARI)
|
0403007000NRG23291020220095695
|
29/10/2022
|
SANJIT KUMAR NATH
|
0403007WL011887
|
SANJIT KUMAR NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453297
|
|
MR SANJET KR NATH
|
()
|
|
18
|
DANGTOL
|
AS-03-007-010-007/113
(NORTH BOITAMARI)
|
0403007000NRG23291020220095697
|
29/10/2022
|
Maya Bala Nath
|
0403007WL011887
|
Maya Bala Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453338
|
|
MAYA BALA NATH
|
()
|
|
19
|
DANGTOL
|
AS-03-007-010-007/115
(NORTH BOITAMARI)
|
0403007000NRG23291020220095732
|
29/10/2022
|
Binadini Barman
|
0403007WL011898
|
Binadini Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453306
|
|
MRS BINADINI BARMAN
|
()
|
|
20
|
DANGTOL
|
AS-03-007-010-007/117
(NORTH BOITAMARI)
|
0403007000NRG23291020220095698
|
29/10/2022
|
Chandrabati Barman
|
0403007WL011887
|
Chandrabati Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453304
|
|
MRS CHANDRABATI BARMAN
|
()
|
|
21
|
DANGTOL
|
AS-03-007-010-007/118
(NORTH BOITAMARI)
|
0403007000NRG23291020220095699
|
29/10/2022
|
KAINATI NATH
|
0403007WL011887
|
KAINATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453339
|
|
MRS KAINATI NATH
|
()
|
|
22
|
DANGTOL
|
AS-03-007-010-007/127
(NORTH BOITAMARI)
|
0403007000NRG23291020220095735
|
29/10/2022
|
CHAMPABATI NATH
|
0403007WL011898
|
CHAMPABATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453317
|
|
MRS CHAMPABATI NATH
|
()
|
|
23
|
DANGTOL
|
AS-03-007-010-007/127
(NORTH BOITAMARI)
|
0403007000NRG23291020220095734
|
29/10/2022
|
RANJITA BALA NATH
|
0403007WL011898
|
RANJITA BALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453335
|
|
MR RANJITA BALA NATH
|
()
|
|
24
|
DANGTOL
|
AS-03-007-010-007/131
(NORTH BOITAMARI)
|
0403007000NRG23291020220095737
|
29/10/2022
|
RIPAN SHARMA
|
0403007WL011898
|
RIPAN SHARMA
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453318
|
|
MR RIPAN SHARMA
|
()
|
|
25
|
DANGTOL
|
AS-03-007-010-007/131
(NORTH BOITAMARI)
|
0403007000NRG23291020220095736
|
29/10/2022
|
Sumati Sarma
|
0403007WL011898
|
Sumati Sarma
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453298
|
|
MRS SUMATI SARMA
|
()
|
|
26
|
DANGTOL
|
AS-03-007-010-007/135
(NORTH BOITAMARI)
|
0403007000NRG23291020220095738
|
29/10/2022
|
REBATI BALA NATH
|
0403007WL011898
|
REBATI BALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453334
|
|
MRS REBATI BALA NATH
|
()
|
|
27
|
DANGTOL
|
AS-03-007-010-007/140
(NORTH BOITAMARI)
|
0403007000NRG23291020220095740
|
29/10/2022
|
BASANTI BALA NATH
|
0403007WL011898
|
BASANTI BALA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453330
|
|
MRS BASANTI BALA NATH
|
()
|
|
28
|
DANGTOL
|
AS-03-007-010-007/143
(NORTH BOITAMARI)
|
0403007000NRG23291020220095741
|
29/10/2022
|
PRATIBHA NATH
|
0403007WL011898
|
PRATIBHA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453332
|
|
MRS PRATIBHA NATH
|
()
|
|
29
|
DANGTOL
|
AS-03-007-010-007/144
(NORTH BOITAMARI)
|
0403007000NRG23291020220095742
|
29/10/2022
|
NALINI NATH
|
0403007WL011898
|
NALINI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453333
|
|
MRS NALINI NATH
|
()
|
|
30
|
DANGTOL
|
AS-03-007-010-007/145
(NORTH BOITAMARI)
|
0403007000NRG23291020220095700
|
29/10/2022
|
Binata Nath
|
0403007WL011887
|
Binata Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453337
|
|
MRS BINATA NATH
|
()
|
|
31
|
DANGTOL
|
AS-03-007-010-007/169
(NORTH BOITAMARI)
|
0403007000NRG23291020220095643
|
29/10/2022
|
DWIJEN CHAUDHURY
|
0403007WL011873
|
DWIJEN CHAUDHURY
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453303
|
|
MR DWIJEN CHAUDHURY
|
()
|
|
32
|
DANGTOL
|
AS-03-007-010-007/189
(NORTH BOITAMARI)
|
0403007000NRG23291020220095645
|
29/10/2022
|
HAREN CHOUDHURY
|
0403007WL011873
|
HAREN CHOUDHURY
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453328
|
|
MR HAREN CHOUDHURY
|
()
|
|
33
|
DANGTOL
|
AS-03-007-010-007/189
(NORTH BOITAMARI)
|
0403007000NRG23291020220095644
|
29/10/2022
|
Santosh Choudhury
|
0403007WL011873
|
Santosh Choudhury
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453308
|
|
MR SANTOSH CHOUDHURY
|
()
|
|
34
|
DANGTOL
|
AS-03-007-010-007/202
(NORTH BOITAMARI)
|
0403007000NRG23291020220095743
|
29/10/2022
|
Labanya Nath
|
0403007WL011898
|
Labanya Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453293
|
|
MRS LABANYA NATH
|
()
|
|
35
|
DANGTOL
|
AS-03-007-010-007/203
(NORTH BOITAMARI)
|
0403007000NRG23291020220095701
|
29/10/2022
|
Banteswari Nath
|
0403007WL011887
|
Banteswari Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453331
|
|
MR TAPAN KR NATH
|
()
|
|
36
|
DANGTOL
|
AS-03-007-010-007/203
(NORTH BOITAMARI)
|
0403007000NRG23291020220095702
|
29/10/2022
|
Tapan Kr Nath
|
0403007WL011887
|
Tapan Kr Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453327
|
|
MRS BANTESWARI NATH
|
()
|
|
37
|
DANGTOL
|
AS-03-007-010-007/206
(NORTH BOITAMARI)
|
0403007000NRG23291020220095703
|
29/10/2022
|
TARUN CH NATH
|
0403007WL011887
|
TARUN CH NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453316
|
|
MR TARUN CHANDRA NATH
|
()
|
|
38
|
DANGTOL
|
AS-03-007-010-007/231
(NORTH BOITAMARI)
|
0403007000NRG23291020220095744
|
29/10/2022
|
Anjali Bala Nath
|
0403007WL011898
|
Anjali Bala Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453313
|
|
MRS ANJALI BALA NATH
|
()
|
|
39
|
DANGTOL
|
AS-03-007-010-007/238
(NORTH BOITAMARI)
|
0403007000NRG23291020220095705
|
29/10/2022
|
Namita Nath
|
0403007WL011887
|
Namita Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453324
|
|
MRS NAMITA NATH
|
()
|
|
40
|
DANGTOL
|
AS-03-007-010-007/34
(NORTH BOITAMARI)
|
0403007000NRG23291020220095646
|
29/10/2022
|
Tarala Nath
|
0403007WL011873
|
Tarala Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453336
|
|
MRS TARALA NATH
|
()
|
|
41
|
DANGTOL
|
AS-03-007-010-007/38
(NORTH BOITAMARI)
|
0403007000NRG23291020220095706
|
29/10/2022
|
ILABATI NATH
|
0403007WL011887
|
ILABATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453296
|
|
MRS ILABATI NATH
|
()
|
|
42
|
DANGTOL
|
AS-03-007-010-007/55
(NORTH BOITAMARI)
|
0403007000NRG23291020220095647
|
29/10/2022
|
DILON NATH
|
0403007WL011873
|
DILON NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453295
|
|
MR DILON NATH
|
()
|
|
43
|
DANGTOL
|
AS-03-007-010-007/56
(NORTH BOITAMARI)
|
0403007000NRG23291020220095648
|
29/10/2022
|
Jaydev Kumar Nath
|
0403007WL011873
|
Jaydev Kumar Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453312
|
|
JAYDEV KUMAR NATH
|
()
|
|
44
|
DANGTOL
|
AS-03-007-010-007/62
(NORTH BOITAMARI)
|
0403007000NRG23291020220095649
|
29/10/2022
|
Nalini Nath
|
0403007WL011873
|
Nalini Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453300
|
|
MRS NALINI NATH
|
()
|
|
45
|
DANGTOL
|
AS-03-007-010-007/66
(NORTH BOITAMARI)
|
0403007000NRG23291020220095651
|
29/10/2022
|
CHAMPABATI NATH
|
0403007WL011873
|
CHAMPABATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453326
|
|
MRS CHAMPABATI NATH
|
()
|
|
46
|
DANGTOL
|
AS-03-007-010-007/66
(NORTH BOITAMARI)
|
0403007000NRG23291020220095650
|
29/10/2022
|
KHAJEN NATH
|
0403007WL011873
|
KHAJEN NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453309
|
|
MR KHAJEN NATH
|
()
|
|
47
|
DANGTOL
|
AS-03-007-010-007/68
(NORTH BOITAMARI)
|
0403007000NRG23291020220095745
|
29/10/2022
|
Panchanan Nath
|
0403007WL011898
|
Panchanan Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453307
|
|
PANCHANAN NATH
|
()
|
|
48
|
DANGTOL
|
AS-03-007-010-007/71
(NORTH BOITAMARI)
|
0403007000NRG23291020220095653
|
29/10/2022
|
Dharitri Nath
|
0403007WL011873
|
Dharitri Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453291
|
|
MISS DHARITRI NATH
|
()
|
|
49
|
DANGTOL
|
AS-03-007-010-007/71
(NORTH BOITAMARI)
|
0403007000NRG23291020220095652
|
29/10/2022
|
Dhira Devi
|
0403007WL011873
|
Dhira Devi
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453322
|
|
MISS DHIRA DEVI
|
()
|
|
50
|
DANGTOL
|
AS-03-007-010-007/71
(NORTH BOITAMARI)
|
0403007000NRG23291020220095654
|
29/10/2022
|
Uttama Nath
|
0403007WL011873
|
Uttama Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453323
|
|
MISS UTTAMA NATH
|
()
|
|
51
|
DANGTOL
|
AS-03-007-010-007/72
(NORTH BOITAMARI)
|
0403007000NRG23291020220095655
|
29/10/2022
|
Dambaru Dhar Nath
|
0403007WL011873
|
Dambaru Dhar Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453302
|
|
MR DANBARUDHAR NATH
|
()
|
|
52
|
DANGTOL
|
AS-03-007-010-007/86
(NORTH BOITAMARI)
|
0403007000NRG23291020220095708
|
29/10/2022
|
LILABATI NATH
|
0403007WL011887
|
LILABATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453329
|
|
MRS LILABATI NATH
|
()
|
|
53
|
DANGTOL
|
AS-03-007-010-007/87
(NORTH BOITAMARI)
|
0403007000NRG23291020220095709
|
29/10/2022
|
LIPIKA NATH
|
0403007WL011887
|
LIPIKA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453315
|
|
MS LIPIKA NATH
|
()
|
|
54
|
DANGTOL
|
AS-03-007-010-007/88
(NORTH BOITAMARI)
|
0403007000NRG23291020220095710
|
29/10/2022
|
Khanindra Nath
|
0403007WL011887
|
Khanindra Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354453340
|
|
MR KHANINDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|