|
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
|
Banskandi
|
AS-23-021-002-001/10
(Dalugram)
|
0423021000NRG23200420220006709
|
20/04/2022
|
Lakhi Prasad Bakty
|
0423021WL000397
|
Lakhi Prasad Bakty
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903941
|
|
LakhiPrasadBakty
|
()
|
|
2
|
Banskandi
|
AS-23-021-002-001/106
(Dalugram)
|
0423021000NRG23200420220006710
|
20/04/2022
|
Govinda Ree
|
0423021WL000397
|
Govinda Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903959
|
|
GovindaRee
|
()
|
|
3
|
Banskandi
|
AS-23-021-002-001/116
(Dalugram)
|
0423021000NRG23200420220006711
|
20/04/2022
|
Samiran Gonju
|
0423021WL000397
|
Samiran Gonju
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903956
|
|
SamiranGonju
|
()
|
|
4
|
Banskandi
|
AS-23-021-002-001/17
(Dalugram)
|
0423021000NRG23200420220006712
|
20/04/2022
|
Fushku Soutal
|
0423021WL000397
|
Fushku Soutal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903945
|
|
FushkuSoutal
|
()
|
|
5
|
Banskandi
|
AS-23-021-002-001/187
(Dalugram)
|
0423021000NRG23200420220006713
|
20/04/2022
|
Joydeb Ree
|
0423021WL000397
|
Joydeb Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903958
|
|
JoydebRee
|
()
|
|
6
|
Banskandi
|
AS-23-021-002-001/19
(Dalugram)
|
0423021000NRG23200420220006714
|
20/04/2022
|
Sitaram Bakty
|
0423021WL000397
|
Sitaram Bakty
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903949
|
|
SitaramBakty
|
()
|
|
7
|
Banskandi
|
AS-23-021-002-001/2
(Dalugram)
|
0423021000NRG23200420220006715
|
20/04/2022
|
Bhundul Boraik
|
0423021WL000397
|
Bhundul Boraik
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903951
|
|
BhundulBoraik
|
()
|
|
8
|
Banskandi
|
AS-23-021-002-001/24
(Dalugram)
|
0423021000NRG23200420220006716
|
20/04/2022
|
Dilip Rajbanshi
|
0423021WL000397
|
Dilip Rajbanshi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903961
|
|
DilipRajbanshi
|
()
|
|
9
|
Banskandi
|
AS-23-021-002-001/25
(Dalugram)
|
0423021000NRG23200420220006717
|
20/04/2022
|
Lata Bakty
|
0423021WL000397
|
Lata Bakty
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903953
|
|
LataBakty
|
()
|
|
10
|
Banskandi
|
AS-23-021-002-001/256
(Dalugram)
|
0423021000NRG23200420220006718
|
20/04/2022
|
Bachan Boriak
|
0423021WL000397
|
Bachan Boriak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903964
|
|
BachanBoriak
|
()
|
|
11
|
Banskandi
|
AS-23-021-002-001/261
(Dalugram)
|
0423021000NRG23200420220006719
|
20/04/2022
|
Rinku Das
|
0423021WL000397
|
Rinku Das
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903940
|
|
RinkuDas
|
()
|
|
12
|
Banskandi
|
AS-23-021-002-001/27
(Dalugram)
|
0423021000NRG23200420220006720
|
20/04/2022
|
Dhuropati Soutal
|
0423021WL000397
|
Dhuropati Soutal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903957
|
|
DhuropatiSoutal
|
()
|
|
13
|
Banskandi
|
AS-23-021-002-001/29
(Dalugram)
|
0423021000NRG23200420220006721
|
20/04/2022
|
Manindra Rajbanshi
|
0423021WL000397
|
Manindra Rajbanshi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903948
|
|
ManindraRajbanshi
|
()
|
|
14
|
Banskandi
|
AS-23-021-002-001/290
(Dalugram)
|
0423021000NRG23200420220006722
|
20/04/2022
|
Lalbabu Nunia
|
0423021WL000397
|
Lalbabu Nunia
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903965
|
|
LalbabuNunia
|
()
|
|
15
|
Banskandi
|
AS-23-021-002-001/30
(Dalugram)
|
0423021000NRG23200420220006723
|
20/04/2022
|
Chatlal Boaraik
|
0423021WL000397
|
Chatlal Boaraik
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903946
|
|
ChatlalBoaraik
|
()
|
|
16
|
Banskandi
|
AS-23-021-002-001/325
(Dalugram)
|
0423021000NRG23200420220006724
|
20/04/2022
|
Tayanti Boraik
|
0423021WL000397
|
Tayanti Boraik
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903955
|
|
TayantiBoraik
|
()
|
|
17
|
Banskandi
|
AS-23-021-002-001/327
(Dalugram)
|
0423021000NRG23200420220006725
|
20/04/2022
|
Amit Boraik
|
0423021WL000397
|
Amit Boraik
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903954
|
|
AmitBoraik
|
()
|
|
18
|
Banskandi
|
AS-23-021-002-001/342
(Dalugram)
|
0423021000NRG23200420220006726
|
20/04/2022
|
Raju Goswami
|
0423021WL000397
|
Raju Goswami
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903947
|
|
RajuGoswami
|
()
|
|
19
|
Banskandi
|
AS-23-021-002-001/4
(Dalugram)
|
0423021000NRG23200420220006727
|
20/04/2022
|
Nibaran Bhumij
|
0423021WL000397
|
Nibaran Bhumij
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903960
|
|
NibaranBhumij
|
()
|
|
20
|
Banskandi
|
AS-23-021-002-001/438
(Dalugram)
|
0423021000NRG23200420220006728
|
20/04/2022
|
Mohan Goala
|
0423021WL000397
|
Mohan Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903943
|
|
MohanGoala
|
()
|
|
21
|
Banskandi
|
AS-23-021-002-001/441
(Dalugram)
|
0423021000NRG23200420220006729
|
20/04/2022
|
Pappu Chasa
|
0423021WL000397
|
Pappu Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903962
|
|
PappuChasa
|
()
|
|
22
|
Banskandi
|
AS-23-021-002-001/494
(Dalugram)
|
0423021000NRG23200420220006730
|
20/04/2022
|
Priyanka Bhumij
|
0423021WL000397
|
Priyanka Bhumij
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903963
|
|
PriyankaBhumij
|
()
|
|
23
|
Banskandi
|
AS-23-021-002-001/7-A
(Dalugram)
|
0423021000NRG23200420220006731
|
20/04/2022
|
Sita Bakti
|
0423021WL000397
|
Sita Bakti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903950
|
|
SitaBakti
|
()
|
|
24
|
Banskandi
|
AS-23-021-002-001/8
(Dalugram)
|
0423021000NRG23200420220006732
|
20/04/2022
|
Amal Bakty
|
0423021WL000397
|
Amal Bakty
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903942
|
|
AmalBakty
|
()
|
|
25
|
Banskandi
|
AS-23-021-002-001/9
(Dalugram)
|
0423021000NRG23200420220006733
|
20/04/2022
|
Naresh Rajbanshi
|
0423021WL000397
|
Naresh Rajbanshi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903952
|
|
NareshRajbanshi
|
()
|
|
26
|
Banskandi
|
AS-23-021-002-001/96
(Dalugram)
|
0423021000NRG23200420220006734
|
20/04/2022
|
Arfan Ali
|
0423021WL000397
|
Arfan Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155903944
|
|
ArfanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|