|
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
|
BIHPURIA
|
AS-10-011-002-012/100
(Pub Dikrong)
|
0410011000NRG24150520230039976
|
16/05/2023
|
RONJITA DAS
|
0410011WL002635
|
RONJITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868644
|
|
RONJITA DAS
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-002-012/190
(Pub Dikrong)
|
0410011000NRG24150520230039983
|
16/05/2023
|
AMOL DAS
|
0410011WL002635
|
AMOL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868643
|
|
AMOL DAS
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-012/286
(Pub Dikrong)
|
0410011000NRG24150520230039986
|
16/05/2023
|
PARUL BEGUM
|
0410011WL002635
|
PARUL BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868632
|
|
PARUL BEGUM
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-012/38
(Pub Dikrong)
|
0410011000NRG24150520230039996
|
16/05/2023
|
NURJAHAN BEGUM
|
0410011WL002635
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868634
|
|
NURJAHAN BEGUM
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-012/424
(Pub Dikrong)
|
0410011000NRG24150520230040000
|
16/05/2023
|
FATEMA BEGUM
|
0410011WL002635
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868633
|
|
FATEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BIHPURIA
|
AS-10-011-002-012/127
(Pub Dikrong)
|
0410011000NRG24150520230039979
|
16/05/2023
|
BIBI DAS
|
0410011WL002635
|
BIBI DAS
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868648
|
|
BIBI DAS
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-012/127
(Pub Dikrong)
|
0410011000NRG24150520230039978
|
16/05/2023
|
RAJU DAS
|
0410011WL002635
|
RAJU DAS
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868650
|
|
RAJU DAS
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-012/343
(Pub Dikrong)
|
0410011000NRG24150520230039989
|
16/05/2023
|
MENAKA DAS
|
0410011WL002635
|
MENAKA DAS
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868645
|
|
MENAKA DAS
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-012/398
(Pub Dikrong)
|
0410011000NRG24150520230039997
|
16/05/2023
|
TILESWAR DAS
|
0410011WL002635
|
TILESWAR DAS
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868647
|
|
TILESWAR DAS
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-012/413
(Pub Dikrong)
|
0410011000NRG24150520230039999
|
16/05/2023
|
USAF ALI
|
0410011WL002635
|
USAF ALI
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868646
|
|
USAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
BIHPURIA
|
AS-10-011-002-012/398
(Pub Dikrong)
|
0410011000NRG24150520230039998
|
16/05/2023
|
MUN DAS
|
0410011WL002635
|
MUN DAS
|
00354
|
PUNB0030520
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868649
|
|
MUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BIHPURIA
|
AS-10-011-002-012/100
(Pub Dikrong)
|
0410011000NRG24150520230039977
|
16/05/2023
|
URMILA DAS
|
0410011WL002635
|
URMILA DAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868641
|
|
MRS URMILA DAS
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-012/149-A
(Pub Dikrong)
|
0410011000NRG24150520230039980
|
16/05/2023
|
JADUMONI DAS
|
0410011WL002635
|
JADUMONI DAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868642
|
|
MR JADUMONI DAS
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-012/164
(Pub Dikrong)
|
0410011000NRG24150520230039982
|
16/05/2023
|
SANJAY BISWAS
|
0410011WL002635
|
SANJAY BISWAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868640
|
|
MR SANJOY BISWAS
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-012/20
(Pub Dikrong)
|
0410011000NRG24150520230039984
|
16/05/2023
|
JAMAL ALI
|
0410011WL002635
|
JAMAL ALI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868636
|
|
MR JAMAL ALI
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-002-012/343
(Pub Dikrong)
|
0410011000NRG24150520230039988
|
16/05/2023
|
LOHIT DAS
|
0410011WL002635
|
LOHIT DAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868637
|
|
MR LOHIT DAS
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-002-012/353
(Pub Dikrong)
|
0410011000NRG24150520230039992
|
16/05/2023
|
ABDUL RAHMAN
|
0410011WL002635
|
ABDUL RAHMAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868639
|
|
MR ABDUL RAHMAN
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-002-012/353
(Pub Dikrong)
|
0410011000NRG24150520230039990
|
16/05/2023
|
HASSIM ALI
|
0410011WL002635
|
HASSIM ALI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868635
|
|
MR HASSIM ALI
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-002-012/353
(Pub Dikrong)
|
0410011000NRG24150520230039991
|
16/05/2023
|
WAHIDA BEGUM
|
0410011WL002635
|
WAHIDA BEGUM
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749868638
|
|
MRS WAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|