|
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-23-021-002-001/100
(Dalugram)
|
0423021000NRG23300920220121796
|
04/10/2022
|
Kashim Ali
|
0423021WL015515
|
Kashim Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297521
|
|
Kashim Ali
|
()
|
|
2
|
Banskandi
|
AS-23-021-002-001/101
(Dalugram)
|
0423021000NRG23300920220121827
|
04/10/2022
|
Aloka Chasa
|
0423021WL015518
|
Aloka Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297518
|
|
Aloka Chasa
|
()
|
|
3
|
Banskandi
|
AS-23-021-002-001/261
(Dalugram)
|
0423021000NRG23300920220121797
|
04/10/2022
|
Jhantu Das
|
0423021WL015515
|
Jhantu Das
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297511
|
|
Jhantu Das
|
()
|
|
4
|
Banskandi
|
AS-23-021-002-001/307
(Dalugram)
|
0423021000NRG23300920220121828
|
04/10/2022
|
Gourango Sautal
|
0423021WL015518
|
Gourango Sautal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297493
|
|
Gourango Sautal
|
()
|
|
5
|
Banskandi
|
AS-23-021-002-001/316
(Dalugram)
|
0423021000NRG23300920220121829
|
04/10/2022
|
A Nogarehi
|
0423021WL015518
|
A Nogarehi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297519
|
|
A Nogarehi
|
()
|
|
6
|
Banskandi
|
AS-23-021-002-001/323
(Dalugram)
|
0423021000NRG23300920220121798
|
04/10/2022
|
Sujit Goala
|
0423021WL015515
|
Sujit Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297492
|
|
Sujit Goala
|
()
|
|
7
|
Banskandi
|
AS-23-021-002-001/324
(Dalugram)
|
0423021000NRG23300920220121799
|
04/10/2022
|
Abdul Jalal
|
0423021WL015515
|
Abdul Jalal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297527
|
|
Abdul Jalal
|
()
|
|
8
|
Banskandi
|
AS-23-021-002-001/330
(Dalugram)
|
0423021000NRG23300920220121810
|
04/10/2022
|
Morjina Bibi
|
0423021WL015516
|
Morjina Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297515
|
|
Morjina Bibi
|
()
|
|
9
|
Banskandi
|
AS-23-021-002-001/331
(Dalugram)
|
0423021000NRG23300920220121811
|
04/10/2022
|
Ashram Bibi
|
0423021WL015516
|
Ashram Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297523
|
|
Ashram Bibi
|
()
|
|
10
|
Banskandi
|
AS-23-021-002-001/332
(Dalugram)
|
0423021000NRG23300920220121830
|
04/10/2022
|
Alkuma Bibi
|
0423021WL015518
|
Alkuma Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297487
|
|
Alkuma Bibi
|
()
|
|
11
|
Banskandi
|
AS-23-021-002-001/338
(Dalugram)
|
0423021000NRG23300920220121831
|
04/10/2022
|
Ranjit Pashi
|
0423021WL015518
|
Ranjit Pashi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297498
|
|
Ranjit Pashi
|
()
|
|
12
|
Banskandi
|
AS-23-021-002-001/341
(Dalugram)
|
0423021000NRG23300920220121800
|
04/10/2022
|
Prabas Tanti
|
0423021WL015515
|
Prabas Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297499
|
|
Prabas Tanti
|
()
|
|
13
|
Banskandi
|
AS-23-021-002-001/371
(Dalugram)
|
0423021000NRG23300920220121812
|
04/10/2022
|
Archana Goala
|
0423021WL015516
|
Archana Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297507
|
|
Archana Goala
|
()
|
|
14
|
Banskandi
|
AS-23-021-002-001/395
(Dalugram)
|
0423021000NRG23300920220121801
|
04/10/2022
|
Pintu Das Gupta
|
0423021WL015515
|
Pintu Das Gupta
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297510
|
|
Pintu Das Gupta
|
()
|
|
15
|
Banskandi
|
AS-23-021-002-001/399
(Dalugram)
|
0423021000NRG23300920220121813
|
04/10/2022
|
Rajkumar Tanti
|
0423021WL015516
|
Rajkumar Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297500
|
|
Rajkumar Tanti
|
()
|
|
16
|
Banskandi
|
AS-23-021-002-001/404
(Dalugram)
|
0423021000NRG23300920220121814
|
04/10/2022
|
Suresh Goala
|
0423021WL015516
|
Suresh Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297496
|
|
Suresh Goala
|
()
|
|
17
|
Banskandi
|
AS-23-021-002-001/406
(Dalugram)
|
0423021000NRG23300920220121815
|
04/10/2022
|
Sabhajil Chasha
|
0423021WL015516
|
Sabhajil Chasha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297491
|
|
Sabhajil Chasha
|
()
|
|
18
|
Banskandi
|
AS-23-021-002-001/414
(Dalugram)
|
0423021000NRG23300920220121816
|
04/10/2022
|
Bhubon Chasa
|
0423021WL015516
|
Bhubon Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297525
|
|
Bhubon Chasa
|
()
|
|
19
|
Banskandi
|
AS-23-021-002-001/454
(Dalugram)
|
0423021000NRG23300920220121817
|
04/10/2022
|
Ajuka Bibi
|
0423021WL015516
|
Ajuka Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297505
|
|
Ajuka Bibi
|
()
|
|
20
|
Banskandi
|
AS-23-021-002-001/463
(Dalugram)
|
0423021000NRG23300920220121818
|
04/10/2022
|
Lakshi Mani Ghatwar
|
0423021WL015516
|
Lakshi Mani Ghatwar
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297504
|
|
Lakshi Mani Ghatwar
|
()
|
|
21
|
Banskandi
|
AS-23-021-002-001/489
(Dalugram)
|
0423021000NRG23300920220121802
|
04/10/2022
|
Basu Teli
|
0423021WL015515
|
Basu Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297501
|
|
Basu Teli
|
()
|
|
22
|
Banskandi
|
AS-23-021-002-001/493-A
(Dalugram)
|
0423021000NRG23300920220121832
|
04/10/2022
|
Ratna Chasa
|
0423021WL015518
|
Ratna Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297503
|
|
Ratna Chasa
|
()
|
|
23
|
Banskandi
|
AS-23-021-002-001/54
(Dalugram)
|
0423021000NRG23300920220121833
|
04/10/2022
|
Saiful ali
|
0423021WL015518
|
Saiful ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297489
|
|
Saiful ali
|
()
|
|
24
|
Banskandi
|
AS-23-021-002-001/57
(Dalugram)
|
0423021000NRG23300920220121819
|
04/10/2022
|
Maina Bibi
|
0423021WL015516
|
Maina Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297524
|
|
Maina Bibi
|
()
|
|
25
|
Banskandi
|
AS-23-021-002-001/59
(Dalugram)
|
0423021000NRG23300920220121834
|
04/10/2022
|
Monoranjan Soutal
|
0423021WL015518
|
Monoranjan Soutal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297508
|
|
Monoranjan Soutal
|
()
|
|
26
|
Banskandi
|
AS-23-021-002-001/605
(Dalugram)
|
0423021000NRG23300920220121803
|
04/10/2022
|
Jahar Ali
|
0423021WL015515
|
Jahar Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297526
|
|
Jahar Ali
|
()
|
|
27
|
Banskandi
|
AS-23-021-002-001/65
(Dalugram)
|
0423021000NRG23300920220121820
|
04/10/2022
|
Sontoshi Goala
|
0423021WL015516
|
Sontoshi Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297495
|
|
Sontoshi Goala
|
()
|
|
28
|
Banskandi
|
AS-23-021-002-001/66
(Dalugram)
|
0423021000NRG23300920220121821
|
04/10/2022
|
Chandra Chasa
|
0423021WL015516
|
Chandra Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297490
|
|
Chandra Chasa
|
()
|
|
29
|
Banskandi
|
AS-23-021-002-001/68-B
(Dalugram)
|
0423021000NRG23300920220121804
|
04/10/2022
|
Hussain Ali
|
0423021WL015515
|
Hussain Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297502
|
|
Hussain Ali
|
()
|
|
30
|
Banskandi
|
AS-23-021-002-001/70
(Dalugram)
|
0423021000NRG23300920220121805
|
04/10/2022
|
Kalpana Soutal
|
0423021WL015515
|
Kalpana Soutal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297506
|
|
Kalpana Soutal
|
()
|
|
31
|
Banskandi
|
AS-23-021-002-001/71
(Dalugram)
|
0423021000NRG23300920220121806
|
04/10/2022
|
Safatun Bibi
|
0423021WL015515
|
Safatun Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297517
|
|
Safatun Bibi
|
()
|
|
32
|
Banskandi
|
AS-23-021-002-001/73
(Dalugram)
|
0423021000NRG23300920220121835
|
04/10/2022
|
Abhimanya Goala
|
0423021WL015518
|
Abhimanya Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297488
|
|
Abhimanya Goala
|
()
|
|
33
|
Banskandi
|
AS-23-021-002-001/74
(Dalugram)
|
0423021000NRG23300920220121836
|
04/10/2022
|
Basu Goala
|
0423021WL015518
|
Basu Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297516
|
|
Basu Goala
|
()
|
|
34
|
Banskandi
|
AS-23-021-002-001/80
(Dalugram)
|
0423021000NRG23300920220121822
|
04/10/2022
|
Moharjan Bibi
|
0423021WL015516
|
Moharjan Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297509
|
|
Moharjan Bibi
|
()
|
|
35
|
Banskandi
|
AS-23-021-002-001/82
(Dalugram)
|
0423021000NRG23300920220121823
|
04/10/2022
|
Johorlal Goala
|
0423021WL015516
|
Johorlal Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297497
|
|
Johorlal Goala
|
()
|
|
36
|
Banskandi
|
AS-23-021-002-001/86
(Dalugram)
|
0423021000NRG23300920220121837
|
04/10/2022
|
Rafik Ali
|
0423021WL015518
|
Rafik Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297514
|
|
Rafik Ali
|
()
|
|
37
|
Banskandi
|
AS-23-021-002-001/88
(Dalugram)
|
0423021000NRG23300920220121807
|
04/10/2022
|
Mohan Chasa
|
0423021WL015515
|
Mohan Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297494
|
|
Mohan Chasa
|
()
|
|
38
|
Banskandi
|
AS-23-021-002-001/89
(Dalugram)
|
0423021000NRG23300920220121838
|
04/10/2022
|
Ashu Goala
|
0423021WL015518
|
Ashu Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297513
|
|
Ashu Goala
|
()
|
|
39
|
Banskandi
|
AS-23-021-002-001/92
(Dalugram)
|
0423021000NRG23300920220121839
|
04/10/2022
|
Saqari Soutal
|
0423021WL015518
|
Saqari Soutal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297522
|
|
Saqari Soutal
|
()
|
|
40
|
Banskandi
|
AS-23-021-002-001/97
(Dalugram)
|
0423021000NRG23300920220121808
|
04/10/2022
|
Abdul Jabbar Ali
|
0423021WL015515
|
Abdul Jabbar Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297512
|
|
Abdul Jabbar Ali
|
()
|
|
41
|
Banskandi
|
AS-23-021-002-001/98
(Dalugram)
|
0423021000NRG23300920220121809
|
04/10/2022
|
Ajadh Ali
|
0423021WL015515
|
Ajadh Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477297520
|
|
Ajadh Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|