|
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-03-007-010-007/87
(NORTH BOITAMARI)
|
0403007000NRG23300120230189931
|
30/01/2023
|
CHARIN NATH
|
0403007WL029295
|
CHARIN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462648
|
|
CHARIN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-010-007/238
(NORTH BOITAMARI)
|
0403007000NRG23300120230189926
|
30/01/2023
|
Uttam Nath
|
0403007WL029295
|
Uttam Nath
|
00089
|
CBIN0283226
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462649
|
|
Uttam Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-010-007/38
(NORTH BOITAMARI)
|
0403007000NRG23300120230189929
|
30/01/2023
|
PRADIP KUMAR NATH
|
0403007WL029295
|
PRADIP KUMAR NATH
|
00168
|
ICIC0000708
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462650
|
|
PRADIP KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-010-001/101
(NORTH BOITAMARI)
|
0403007000NRG23300120230189908
|
30/01/2023
|
PHULESWARI NATH
|
0403007WL029294
|
PHULESWARI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462647
|
|
MRS PHULESWARI NATH
|
()
|
|
5
|
DANGTOL
|
AS-03-007-010-001/195
(NORTH BOITAMARI)
|
0403007000NRG23300120230189909
|
30/01/2023
|
Puni Bala Barman
|
0403007WL029294
|
Puni Bala Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462642
|
|
PUNI BALA BARMAN
|
()
|
|
6
|
DANGTOL
|
AS-03-007-010-001/219
(NORTH BOITAMARI)
|
0403007000NRG23300120230189910
|
30/01/2023
|
Anita Barman
|
0403007WL029294
|
Anita Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462658
|
|
MRS ANITA BARMAN
|
()
|
|
7
|
DANGTOL
|
AS-03-007-010-001/219
(NORTH BOITAMARI)
|
0403007000NRG23300120230189911
|
30/01/2023
|
Milon Chandra Barman
|
0403007WL029294
|
Milon Chandra Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462639
|
|
MR MILON CHANDRA BARMAN
|
()
|
|
8
|
DANGTOL
|
AS-03-007-010-001/224
(NORTH BOITAMARI)
|
0403007000NRG23300120230189912
|
30/01/2023
|
DAMODAR NATH
|
0403007WL029294
|
DAMODAR NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462660
|
|
MR DAMODAR NATH
|
()
|
|
9
|
DANGTOL
|
AS-03-007-010-001/224
(NORTH BOITAMARI)
|
0403007000NRG23300120230189913
|
30/01/2023
|
RATNA NATH
|
0403007WL029294
|
RATNA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462663
|
|
MR RATNA NATH
|
()
|
|
10
|
DANGTOL
|
AS-03-007-010-001/352
(NORTH BOITAMARI)
|
0403007000NRG23300120230189914
|
30/01/2023
|
ALAKA BARMAN
|
0403007WL029294
|
ALAKA BARMAN
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462655
|
|
MRS ALAKA BARMAN
|
()
|
|
11
|
DANGTOL
|
AS-03-007-010-001/352
(NORTH BOITAMARI)
|
0403007000NRG23300120230189915
|
30/01/2023
|
Radali Barman
|
0403007WL029294
|
Radali Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462659
|
|
MR RADALI BARMAN
|
()
|
|
12
|
DANGTOL
|
AS-03-007-010-003/59
(NORTH BOITAMARI)
|
0403007000NRG23300120230189917
|
30/01/2023
|
Lilabati Nath
|
0403007WL029294
|
Lilabati Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462644
|
|
MRS LILABATI NATH
|
()
|
|
13
|
DANGTOL
|
AS-03-007-010-003/59
(NORTH BOITAMARI)
|
0403007000NRG23300120230189916
|
30/01/2023
|
Lilabati Nath
|
0403007WL029294
|
Lilabati Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462645
|
|
MRS LILABATI NATH
|
()
|
|
14
|
DANGTOL
|
AS-03-007-010-007/107
(NORTH BOITAMARI)
|
0403007000NRG23300120230189919
|
30/01/2023
|
Marami Nath
|
0403007WL029295
|
Marami Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462654
|
|
MRS MARAMI NATH
|
()
|
|
15
|
DANGTOL
|
AS-03-007-010-007/107
(NORTH BOITAMARI)
|
0403007000NRG23300120230189918
|
30/01/2023
|
SANJIT KUMAR NATH
|
0403007WL029295
|
SANJIT KUMAR NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462653
|
|
MR SANJET KR NATH
|
()
|
|
16
|
DANGTOL
|
AS-03-007-010-007/113
(NORTH BOITAMARI)
|
0403007000NRG23300120230189920
|
30/01/2023
|
Maya Bala Nath
|
0403007WL029295
|
Maya Bala Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462643
|
|
MAYA BALA NATH
|
()
|
|
17
|
DANGTOL
|
AS-03-007-010-007/117
(NORTH BOITAMARI)
|
0403007000NRG23300120230189921
|
30/01/2023
|
Chandrabati Barman
|
0403007WL029295
|
Chandrabati Barman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462641
|
|
MRS CHANDRABATI BARMAN
|
()
|
|
18
|
DANGTOL
|
AS-03-007-010-007/118
(NORTH BOITAMARI)
|
0403007000NRG23300120230189922
|
30/01/2023
|
KAINATI NATH
|
0403007WL029295
|
KAINATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462646
|
|
MRS KAINATI NATH
|
()
|
|
19
|
DANGTOL
|
AS-03-007-010-007/203
(NORTH BOITAMARI)
|
0403007000NRG23300120230189923
|
30/01/2023
|
Bhaben Nath
|
0403007WL029295
|
Bhaben Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462640
|
|
MR BHABEN NATH
|
()
|
|
20
|
DANGTOL
|
AS-03-007-010-007/203
(NORTH BOITAMARI)
|
0403007000NRG23300120230189924
|
30/01/2023
|
Tapan Kr Nath
|
0403007WL029295
|
Tapan Kr Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462656
|
|
MRS BANTESWARI NATH
|
()
|
|
21
|
DANGTOL
|
AS-03-007-010-007/206
(NORTH BOITAMARI)
|
0403007000NRG23300120230189925
|
30/01/2023
|
TARUN CH NATH
|
0403007WL029295
|
TARUN CH NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462661
|
|
MR TARUN CHANDRA NATH
|
()
|
|
22
|
DANGTOL
|
AS-03-007-010-007/38
(NORTH BOITAMARI)
|
0403007000NRG23300120230189928
|
30/01/2023
|
ILABATI NATH
|
0403007WL029295
|
ILABATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462652
|
|
MRS ILABATI NATH
|
()
|
|
23
|
DANGTOL
|
AS-03-007-010-007/86
(NORTH BOITAMARI)
|
0403007000NRG23300120230189930
|
30/01/2023
|
LILABATI NATH
|
0403007WL029295
|
LILABATI NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462657
|
|
MRS LILABATI NATH
|
()
|
|
24
|
DANGTOL
|
AS-03-007-010-007/87
(NORTH BOITAMARI)
|
0403007000NRG23300120230189932
|
30/01/2023
|
LIPIKA NATH
|
0403007WL029295
|
LIPIKA NATH
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462662
|
|
MS LIPIKA NATH
|
()
|
|
25
|
DANGTOL
|
AS-03-007-010-007/88
(NORTH BOITAMARI)
|
0403007000NRG23300120230189933
|
30/01/2023
|
Khanindra Nath
|
0403007WL029295
|
Khanindra Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467462651
|
|
MR KHANINDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|