|
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
|
Tapang
|
AS-23-020-004-004/473
(Tapang GP)
|
0423020000NRG23291020220139347
|
29/10/2022
|
Gopal Suklabaidya
|
0423020WL018408
|
Gopal Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451510
|
|
Gopal Suklabaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Tapang
|
AS-23-020-004-002/13
(Tapang GP)
|
0423020000NRG23291020220139349
|
29/10/2022
|
Bokul Das
|
0423020WL018409
|
Bokul Das
|
00354
|
PUNB0175800
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354451508
|
|
Bokul Das
|
()
|
|
3
|
Tapang
|
AS-23-020-004-004/101
(Tapang GP)
|
0423020000NRG23291020220139337
|
29/10/2022
|
Chutababu Mura
|
0423020WL018407
|
Chutababu Mura
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451502
|
|
Chutababu Mura
|
()
|
|
4
|
Tapang
|
AS-23-020-004-004/129
(Tapang GP)
|
0423020000NRG23291020220139355
|
29/10/2022
|
Putul Mazi
|
0423020WL018410
|
Putul Mazi
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451491
|
|
Putul Mazi
|
()
|
|
5
|
Tapang
|
AS-23-020-004-004/138
(Tapang GP)
|
0423020000NRG23291020220139338
|
29/10/2022
|
Anjali Roy
|
0423020WL018407
|
Anjali Roy
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451493
|
|
Anjali Roy
|
()
|
|
6
|
Tapang
|
AS-23-020-004-004/145
(Tapang GP)
|
0423020000NRG23291020220139350
|
29/10/2022
|
Sulaka Urang
|
0423020WL018409
|
Sulaka Urang
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451494
|
|
Sulaka Urang
|
()
|
|
7
|
Tapang
|
AS-23-020-004-004/154
(Tapang GP)
|
0423020000NRG23291020220139339
|
29/10/2022
|
Moni Majhi
|
0423020WL018407
|
Moni Majhi
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451489
|
|
Moni Majhi
|
()
|
|
8
|
Tapang
|
AS-23-020-004-004/17
(Tapang GP)
|
0423020000NRG23291020220139351
|
29/10/2022
|
Jitram Maji
|
0423020WL018409
|
Jitram Maji
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451506
|
|
Jitram Maji
|
()
|
|
9
|
Tapang
|
AS-23-020-004-004/230
(Tapang GP)
|
0423020000NRG23291020220139356
|
29/10/2022
|
Sudam Gour
|
0423020WL018410
|
Sudam Gour
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451498
|
|
Sudam Gour
|
()
|
|
10
|
Tapang
|
AS-23-020-004-004/251
(Tapang GP)
|
0423020000NRG23291020220139357
|
29/10/2022
|
Moyna Mazi
|
0423020WL018410
|
Moyna Mazi
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451503
|
|
Moyna Mazi
|
()
|
|
11
|
Tapang
|
AS-23-020-004-004/268
(Tapang GP)
|
0423020000NRG23291020220139352
|
29/10/2022
|
Jayanta Roy
|
0423020WL018409
|
Jayanta Roy
|
00354
|
PUNB0175800
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354451509
|
|
Jayanta Roy
|
()
|
|
12
|
Tapang
|
AS-23-020-004-004/271
(Tapang GP)
|
0423020000NRG23291020220139343
|
29/10/2022
|
Rajkumar Das
|
0423020WL018408
|
Rajkumar Das
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451490
|
|
Rajkumar Das
|
()
|
|
13
|
Tapang
|
AS-23-020-004-004/274
(Tapang GP)
|
0423020000NRG23291020220139344
|
29/10/2022
|
Sabitri Nandi
|
0423020WL018408
|
Sabitri Nandi
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451499
|
|
Sabitri Nandi
|
()
|
|
14
|
Tapang
|
AS-23-020-004-004/318
(Tapang GP)
|
0423020000NRG23291020220139353
|
29/10/2022
|
Fatema Begam
|
0423020WL018409
|
Fatema Begam
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451500
|
|
Fatema Begam
|
()
|
|
15
|
Tapang
|
AS-23-020-004-004/349
(Tapang GP)
|
0423020000NRG23291020220139345
|
29/10/2022
|
Nishikanta Roy
|
0423020WL018408
|
Nishikanta Roy
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451495
|
|
Nishikanta Roy
|
()
|
|
16
|
Tapang
|
AS-23-020-004-004/353
(Tapang GP)
|
0423020000NRG23291020220139340
|
29/10/2022
|
Nurun Nessa
|
0423020WL018407
|
Nurun Nessa
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451504
|
|
Nurun Nessa
|
()
|
|
17
|
Tapang
|
AS-23-020-004-004/458
(Tapang GP)
|
0423020000NRG23291020220139358
|
29/10/2022
|
Nikhil Das
|
0423020WL018410
|
Nikhil Das
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451501
|
|
Nikhil Das
|
()
|
|
18
|
Tapang
|
AS-23-020-004-004/466
(Tapang GP)
|
0423020000NRG23291020220139359
|
29/10/2022
|
Tapan Das
|
0423020WL018410
|
Tapan Das
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451488
|
|
Tapan Das
|
()
|
|
19
|
Tapang
|
AS-23-020-004-004/469
(Tapang GP)
|
0423020000NRG23291020220139341
|
29/10/2022
|
Sumitra Majhi
|
0423020WL018407
|
Sumitra Majhi
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451496
|
|
Sumitra Majhi
|
()
|
|
20
|
Tapang
|
AS-23-020-004-004/469-A
(Tapang GP)
|
0423020000NRG23291020220139346
|
29/10/2022
|
Ranjit Gour
|
0423020WL018408
|
Ranjit Gour
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451492
|
|
Ranjit Gour
|
()
|
|
21
|
Tapang
|
AS-23-020-004-004/496
(Tapang GP)
|
0423020000NRG23291020220139354
|
29/10/2022
|
Romakanta Das
|
0423020WL018409
|
Romakanta Das
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451507
|
|
Romakanta Das
|
()
|
|
22
|
Tapang
|
AS-23-020-004-004/57
(Tapang GP)
|
0423020000NRG23291020220139342
|
29/10/2022
|
Rinku Namasudra
|
0423020WL018407
|
Rinku Namasudra
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451497
|
|
Rinku Namasudra
|
()
|
|
23
|
Tapang
|
AS-23-020-004-004/77
(Tapang GP)
|
0423020000NRG23291020220139348
|
29/10/2022
|
Anilo Das
|
0423020WL018408
|
Anilo Das
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
10/11/2022
|
|
6354451505
|
|
Anilo Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77631
|
77631
|
|
|
|
|
|
|
|