|
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-23-020-001-005/51
(Alombag Digor Srikona)
|
0423020000NRG23270520220054564
|
27/05/2022
|
Saran Singh Chetry
|
0423020WL003858
|
Saran Singh Chetry
|
00176
|
IDIB000S690
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367466
|
|
SaranSinghChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Tapang
|
AS-23-020-001-001/113
(Alombag Digor Srikona)
|
0423020000NRG23270520220054600
|
27/05/2022
|
Ramu Tanti
|
0423020WL003868
|
Ramu Tanti
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367467
|
|
RamuTanti
|
()
|
|
3
|
Tapang
|
AS-23-020-001-001/158
(Alombag Digor Srikona)
|
0423020000NRG23270520220054560
|
27/05/2022
|
Ruhul Islam
|
0423020WL003858
|
Ruhul Islam
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367463
|
|
RuhulIslam
|
()
|
|
4
|
Tapang
|
AS-23-020-001-001/255
(Alombag Digor Srikona)
|
0423020000NRG23270520220054565
|
27/05/2022
|
Kishore Mura
|
0423020WL003859
|
Kishore Mura
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367449
|
|
KishoreMura
|
()
|
|
5
|
Tapang
|
AS-23-020-001-001/284
(Alombag Digor Srikona)
|
0423020000NRG23270520220054578
|
27/05/2022
|
ALI AHMED BARBHUIYA
|
0423020WL003863
|
ALI AHMED BARBHUIYA
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367456
|
|
ALIAHMEDBARBHUIYA
|
()
|
|
6
|
Tapang
|
AS-23-020-001-001/31-A
(Alombag Digor Srikona)
|
0423020000NRG23270520220054601
|
27/05/2022
|
Nimai Mazi
|
0423020WL003868
|
Nimai Mazi
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367460
|
|
NimaiMazi
|
()
|
|
7
|
Tapang
|
AS-23-020-001-002/179
(Alombag Digor Srikona)
|
0423020000NRG23270520220054561
|
27/05/2022
|
Nalini Kanta Sarkar
|
0423020WL003858
|
Nalini Kanta Sarkar
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367458
|
|
NaliniKantaSarkar
|
()
|
|
8
|
Tapang
|
AS-23-020-001-002/23
(Alombag Digor Srikona)
|
0423020000NRG23270520220054562
|
27/05/2022
|
Faizul Haque Choudhury
|
0423020WL003858
|
Faizul Haque Choudhury
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367450
|
|
FaizulHaqueChoudhury
|
()
|
|
9
|
Tapang
|
AS-23-020-001-002/242
(Alombag Digor Srikona)
|
0423020000NRG23270520220054563
|
27/05/2022
|
Najir Ahmed Barbhuiya
|
0423020WL003858
|
Najir Ahmed Barbhuiya
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367448
|
|
NajirAhmedBarbhuiya
|
()
|
|
10
|
Tapang
|
AS-23-020-001-002/341
(Alombag Digor Srikona)
|
0423020000NRG23270520220054575
|
27/05/2022
|
Soyfull Nessa
|
0423020WL003862
|
Soyfull Nessa
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367446
|
|
SoyfullNessa
|
()
|
|
11
|
Tapang
|
AS-23-020-001-002/63
(Alombag Digor Srikona)
|
0423020000NRG23270520220054602
|
27/05/2022
|
Raghu Nath Gour
|
0423020WL003868
|
Raghu Nath Gour
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367461
|
|
RaghuNathGour
|
()
|
|
12
|
Tapang
|
AS-23-020-001-003/1028
(Alombag Digor Srikona)
|
0423020000NRG23270520220054566
|
27/05/2022
|
Bijon Nath
|
0423020WL003859
|
Bijon Nath
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367454
|
|
BijonNath
|
()
|
|
13
|
Tapang
|
AS-23-020-001-003/112
(Alombag Digor Srikona)
|
0423020000NRG23270520220054576
|
27/05/2022
|
Leageman Vaiki
|
0423020WL003862
|
Leageman Vaiki
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367471
|
|
LeagemanVaiki
|
()
|
|
14
|
Tapang
|
AS-23-020-001-003/64
(Alombag Digor Srikona)
|
0423020000NRG23270520220054603
|
27/05/2022
|
Mudhu Bakti
|
0423020WL003868
|
Mudhu Bakti
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367457
|
|
MudhuBakti
|
()
|
|
15
|
Tapang
|
AS-23-020-001-004/156
(Alombag Digor Srikona)
|
0423020000NRG23270520220054606
|
27/05/2022
|
Sainik Rikiason
|
0423020WL003869
|
Sainik Rikiason
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367453
|
|
SainikRikiason
|
()
|
|
16
|
Tapang
|
AS-23-020-001-004/21-A
(Alombag Digor Srikona)
|
0423020000NRG23270520220054607
|
27/05/2022
|
Dharam Tanti
|
0423020WL003869
|
Dharam Tanti
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367468
|
|
DharamTanti
|
()
|
|
17
|
Tapang
|
AS-23-020-001-004/250
(Alombag Digor Srikona)
|
0423020000NRG23270520220054608
|
27/05/2022
|
Sushil Proja
|
0423020WL003869
|
Sushil Proja
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367447
|
|
SushilProja
|
()
|
|
18
|
Tapang
|
AS-23-020-001-004/421
(Alombag Digor Srikona)
|
0423020000NRG23270520220054579
|
27/05/2022
|
Kutub Uddin Barbhuiya
|
0423020WL003863
|
Kutub Uddin Barbhuiya
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367452
|
|
KutubUddinBarbhuiya
|
()
|
|
19
|
Tapang
|
AS-23-020-001-004/61
(Alombag Digor Srikona)
|
0423020000NRG23270520220054604
|
27/05/2022
|
Krishna Proja
|
0423020WL003868
|
Krishna Proja
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367462
|
|
KrishnaProja
|
()
|
|
20
|
Tapang
|
AS-23-020-001-004/80
(Alombag Digor Srikona)
|
0423020000NRG23270520220054609
|
27/05/2022
|
Kiran Proja
|
0423020WL003869
|
Kiran Proja
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367464
|
|
KiranProja
|
()
|
|
21
|
Tapang
|
AS-23-020-001-004/98
(Alombag Digor Srikona)
|
0423020000NRG23270520220054610
|
27/05/2022
|
Amita Bachan Proja
|
0423020WL003869
|
Amita Bachan Proja
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367455
|
|
AmitaBachanProja
|
()
|
|
22
|
Tapang
|
AS-23-020-001-006/430
(Alombag Digor Srikona)
|
0423020000NRG23270520220054580
|
27/05/2022
|
ABUL UDDIN LASKAR
|
0423020WL003863
|
ABUL UDDIN LASKAR
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367465
|
|
ABULUDDINLASKAR
|
()
|
|
23
|
Tapang
|
AS-23-020-001-007/698
(Alombag Digor Srikona)
|
0423020000NRG23270520220054611
|
27/05/2022
|
Paresh Chaudhury
|
0423020WL003869
|
Paresh Chaudhury
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367469
|
|
PareshChaudhury
|
()
|
|
24
|
Tapang
|
AS-23-020-001-007/760
(Alombag Digor Srikona)
|
0423020000NRG23270520220054577
|
27/05/2022
|
Nur Ahmed Chaudhury
|
0423020WL003862
|
Nur Ahmed Chaudhury
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367451
|
|
NurAhmedChaudhury
|
()
|
|
25
|
Tapang
|
AS-23-020-001-007/80
(Alombag Digor Srikona)
|
0423020000NRG23270520220054605
|
27/05/2022
|
Ujjal Choudhury
|
0423020WL003868
|
Ujjal Choudhury
|
00354
|
PUNB0175800
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890367470
|
|
UjjalChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
26
|
Tapang
|
AS-23-020-001-001/286
(Alombag Digor Srikona)
|
0423020000NRG23270520220054479
|
27/05/2022
|
MUSLIM UDDIN MAZUMAR
|
0423020WL003841
|
MUSLIM UDDIN MAZUMAR
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890367459
|
|
MRS MUSLIM UDDIN MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82669
|
82669
|
|
|
|
|
|
|
|