|
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-03-007-006-008/117
(KAKRAGAON)
|
0403007000NRG23270520220040882
|
30/05/2022
|
Gabinda Sutradhar
|
0403007WL003151
|
Gabinda Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589187
|
|
GabindaSutradhar
|
()
|
|
2
|
DANGTOL
|
AS-03-007-006-008/241
(KAKRAGAON)
|
0403007000NRG23270520220040902
|
30/05/2022
|
Rumi Barman
|
0403007WL003151
|
Rumi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589186
|
|
RumiBarman
|
()
|
|
3
|
DANGTOL
|
AS-03-007-006-008/67
(KAKRAGAON)
|
0403007000NRG23270520220040906
|
30/05/2022
|
Binata Barman
|
0403007WL003151
|
Binata Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589155
|
|
BinataBarman
|
()
|
|
4
|
DANGTOL
|
AS-03-007-006-008/67
(KAKRAGAON)
|
0403007000NRG23270520220040905
|
30/05/2022
|
Sundar Barman
|
0403007WL003151
|
Sundar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589152
|
|
SundarBarman
|
()
|
|
5
|
DANGTOL
|
AS-03-007-006-011/53
(KAKRAGAON)
|
0403007000NRG23270520220040914
|
30/05/2022
|
Nalati Singha
|
0403007WL003151
|
Nalati Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589153
|
|
NalatiSingha
|
()
|
|
6
|
DANGTOL
|
AS-03-007-006-011/97
(KAKRAGAON)
|
0403007000NRG23270520220040915
|
30/05/2022
|
Baren Singha
|
0403007WL003151
|
Baren Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589154
|
|
BarenSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-006-008/1
(KAKRAGAON)
|
0403007000NRG23270520220040880
|
30/05/2022
|
Anjan Choudhury
|
0403007WL003151
|
Anjan Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589168
|
|
AnjanChoudhury
|
()
|
|
8
|
DANGTOL
|
AS-03-007-006-008/1
(KAKRAGAON)
|
0403007000NRG23270520220040881
|
30/05/2022
|
Aruna Choudhury
|
0403007WL003151
|
Aruna Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589179
|
|
ArunaChoudhury
|
()
|
|
9
|
DANGTOL
|
AS-03-007-006-008/117
(KAKRAGAON)
|
0403007000NRG23270520220040883
|
30/05/2022
|
Anurani Sutradhar
|
0403007WL003151
|
Anurani Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589173
|
|
AnuraniSutradhar
|
()
|
|
10
|
DANGTOL
|
AS-03-007-006-008/140
(KAKRAGAON)
|
0403007000NRG23270520220040884
|
30/05/2022
|
Dharani Barman
|
0403007WL003151
|
Dharani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589163
|
|
DharaniBarman
|
()
|
|
11
|
DANGTOL
|
AS-03-007-006-008/140
(KAKRAGAON)
|
0403007000NRG23270520220040885
|
30/05/2022
|
Suchitra Ray
|
0403007WL003151
|
Suchitra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589162
|
|
SuchitraRay
|
()
|
|
12
|
DANGTOL
|
AS-03-007-006-008/142
(KAKRAGAON)
|
0403007000NRG23270520220040886
|
30/05/2022
|
Abhay Barman
|
0403007WL003151
|
Abhay Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589172
|
|
AbhayBarman
|
()
|
|
13
|
DANGTOL
|
AS-03-007-006-008/142
(KAKRAGAON)
|
0403007000NRG23270520220040887
|
30/05/2022
|
Namita Barman
|
0403007WL003151
|
Namita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589177
|
|
NamitaBarman
|
()
|
|
14
|
DANGTOL
|
AS-03-007-006-008/186
(KAKRAGAON)
|
0403007000NRG23270520220040888
|
30/05/2022
|
Janaki Singha
|
0403007WL003151
|
Janaki Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589176
|
|
JanakiSingha
|
()
|
|
15
|
DANGTOL
|
AS-03-007-006-008/2
(KAKRAGAON)
|
0403007000NRG23270520220040890
|
30/05/2022
|
Bhubaneswari Choudhury
|
0403007WL003151
|
Bhubaneswari Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589158
|
|
BhubaneswariChoudhury
|
()
|
|
16
|
DANGTOL
|
AS-03-007-006-008/2
(KAKRAGAON)
|
0403007000NRG23270520220040889
|
30/05/2022
|
Hemanta Choudhury
|
0403007WL003151
|
Hemanta Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589171
|
|
HemantaChoudhury
|
()
|
|
17
|
DANGTOL
|
AS-03-007-006-008/206
(KAKRAGAON)
|
0403007000NRG23270520220040892
|
30/05/2022
|
Jonali Roy
|
0403007WL003151
|
Jonali Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589174
|
|
JonaliRoy
|
()
|
|
18
|
DANGTOL
|
AS-03-007-006-008/234
(KAKRAGAON)
|
0403007000NRG23270520220040893
|
30/05/2022
|
Hareswari Barman
|
0403007WL003151
|
Hareswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589164
|
|
HareswariBarman
|
()
|
|
19
|
DANGTOL
|
AS-03-007-006-008/234
(KAKRAGAON)
|
0403007000NRG23270520220040894
|
30/05/2022
|
Palash Barman
|
0403007WL003151
|
Palash Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589165
|
|
PalashBarman
|
()
|
|
20
|
DANGTOL
|
AS-03-007-006-008/236
(KAKRAGAON)
|
0403007000NRG23270520220040895
|
30/05/2022
|
Ajoy Kumar Singha
|
0403007WL003151
|
Ajoy Kumar Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589159
|
|
AjoyKumarSingha
|
()
|
|
21
|
DANGTOL
|
AS-03-007-006-008/237
(KAKRAGAON)
|
0403007000NRG23270520220040897
|
30/05/2022
|
Mahanta Kr. Singha
|
0403007WL003151
|
Mahanta Kr. Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589166
|
|
MahantaKr.Singha
|
()
|
|
22
|
DANGTOL
|
AS-03-007-006-008/237
(KAKRAGAON)
|
0403007000NRG23270520220040898
|
30/05/2022
|
Manashi Singha
|
0403007WL003151
|
Manashi Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589181
|
|
ManashiSingha
|
()
|
|
23
|
DANGTOL
|
AS-03-007-006-008/237
(KAKRAGAON)
|
0403007000NRG23270520220040896
|
30/05/2022
|
Sumitra Bala Singha
|
0403007WL003151
|
Sumitra Bala Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589160
|
|
SumitraBalaSingha
|
()
|
|
24
|
DANGTOL
|
AS-03-007-006-008/240
(KAKRAGAON)
|
0403007000NRG23270520220040900
|
30/05/2022
|
Ajuli Barman
|
0403007WL003151
|
Ajuli Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589161
|
|
AjuliBarman
|
()
|
|
25
|
DANGTOL
|
AS-03-007-006-008/241
(KAKRAGAON)
|
0403007000NRG23270520220040901
|
30/05/2022
|
Tarani Barman
|
0403007WL003151
|
Tarani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589169
|
|
TaraniBarman
|
()
|
|
26
|
DANGTOL
|
AS-03-007-006-008/49
(KAKRAGAON)
|
0403007000NRG23270520220040904
|
30/05/2022
|
Runu Barman
|
0403007WL003151
|
Runu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589175
|
|
RunuBarman
|
()
|
|
27
|
DANGTOL
|
AS-03-007-006-008/91
(KAKRAGAON)
|
0403007000NRG23270520220040908
|
30/05/2022
|
Kamini Singha
|
0403007WL003151
|
Kamini Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589178
|
|
KaminiSingha
|
()
|
|
28
|
DANGTOL
|
AS-03-007-006-008/92
(KAKRAGAON)
|
0403007000NRG23270520220040909
|
30/05/2022
|
Jaleswari Barman
|
0403007WL003151
|
Jaleswari Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589167
|
|
JaleswariBarman
|
()
|
|
29
|
DANGTOL
|
AS-03-007-006-011/103
(KAKRAGAON)
|
0403007000NRG23270520220040911
|
30/05/2022
|
Nirmali Singha
|
0403007WL003151
|
Nirmali Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589182
|
|
NirmaliSingha
|
()
|
|
30
|
DANGTOL
|
AS-03-007-006-011/103
(KAKRAGAON)
|
0403007000NRG23270520220040910
|
30/05/2022
|
Uttam Chandra Singha
|
0403007WL003151
|
Uttam Chandra Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589170
|
|
UttamChandraSingha
|
()
|
|
31
|
DANGTOL
|
AS-03-007-006-011/106
(KAKRAGAON)
|
0403007000NRG23270520220040912
|
30/05/2022
|
Sabitri Singha
|
0403007WL003151
|
Sabitri Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589157
|
|
SabitriSingha
|
()
|
|
32
|
DANGTOL
|
AS-03-007-006-011/97
(KAKRAGAON)
|
0403007000NRG23270520220040916
|
30/05/2022
|
Kaushalya Singha
|
0403007WL003151
|
Kaushalya Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589180
|
|
KaushalyaSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
33
|
DANGTOL
|
AS-03-007-006-008/91
(KAKRAGAON)
|
0403007000NRG23270520220040907
|
30/05/2022
|
Niresh Singha
|
0403007WL003151
|
Niresh Singha
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589188
|
|
NireshSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
DANGTOL
|
AS-03-007-006-008/206
(KAKRAGAON)
|
0403007000NRG23270520220040891
|
30/05/2022
|
Kashab Barman
|
0403007WL003151
|
Kashab Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589184
|
|
MR KESHOB BARMAN
|
()
|
|
35
|
DANGTOL
|
AS-03-007-006-008/240
(KAKRAGAON)
|
0403007000NRG23270520220040899
|
30/05/2022
|
Tupen Barman
|
0403007WL003151
|
Tupen Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589156
|
|
MR TUPEN BARMAN
|
()
|
|
36
|
DANGTOL
|
AS-03-007-006-008/49
(KAKRAGAON)
|
0403007000NRG23270520220040903
|
30/05/2022
|
Dwipen Barman
|
0403007WL003151
|
Dwipen Barman
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589185
|
|
MR DWIPEN BARMAN
|
()
|
|
37
|
DANGTOL
|
AS-03-007-006-011/106
(KAKRAGAON)
|
0403007000NRG23270520220040913
|
30/05/2022
|
Jiban Jyoti Singha
|
0403007WL003151
|
Jiban Jyoti Singha
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892589183
|
|
MR JIBON JYOTI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|