|
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-23-021-003-001/100
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193135
|
14/12/2022
|
Lakhi Prasad Rabidas
|
0423021WL026452
|
Lakhi Prasad Rabidas
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494723
|
|
Lakhi Prasad Rabidas
|
()
|
|
2
|
Banskandi
|
AS-23-021-003-001/230
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193136
|
14/12/2022
|
Birjon Ram Rabidas
|
0423021WL026452
|
Birjon Ram Rabidas
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494722
|
|
Birjon Ram Rabidas
|
()
|
|
3
|
Banskandi
|
AS-23-021-003-001/43
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193137
|
14/12/2022
|
Champalal Rabidas
|
0423021WL026452
|
Champalal Rabidas
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494724
|
|
Champalal Rabidas
|
()
|
|
4
|
Banskandi
|
AS-23-021-003-001/675
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193138
|
14/12/2022
|
Jagatlal das
|
0423021WL026452
|
Jagatlal das
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494712
|
|
Jagatlal das
|
()
|
|
5
|
Banskandi
|
AS-23-021-003-001/676
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193139
|
14/12/2022
|
Arati Das
|
0423021WL026452
|
Arati Das
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494716
|
|
Arati Das
|
()
|
|
6
|
Banskandi
|
AS-23-021-003-001/677
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193140
|
14/12/2022
|
Lilabati Rabidas
|
0423021WL026452
|
Lilabati Rabidas
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494726
|
|
Lilabati Rabidas
|
()
|
|
7
|
Banskandi
|
AS-23-021-003-001/678
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193141
|
14/12/2022
|
Sobita Rabidas
|
0423021WL026452
|
Sobita Rabidas
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494713
|
|
Sobita Rabidas
|
()
|
|
8
|
Banskandi
|
AS-23-021-003-001/735
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193142
|
14/12/2022
|
Sabita Das
|
0423021WL026452
|
Sabita Das
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494717
|
|
Sabita Das
|
()
|
|
9
|
Banskandi
|
AS-23-021-003-001/91
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193143
|
14/12/2022
|
Rupchan Rabidas
|
0423021WL026452
|
Rupchan Rabidas
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494720
|
|
Rupchan Rabidas
|
()
|
|
10
|
Banskandi
|
AS-23-021-003-002/1045
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193144
|
14/12/2022
|
Junu Begum Laskar
|
0423021WL026452
|
Junu Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494728
|
|
Junu Begum Laskar
|
()
|
|
11
|
Banskandi
|
AS-23-021-003-002/1047
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193147
|
14/12/2022
|
Sajona Begum Laskar
|
0423021WL026453
|
Sajona Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494715
|
|
Sajona Begum Laskar
|
()
|
|
12
|
Banskandi
|
AS-23-021-003-002/1069
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193148
|
14/12/2022
|
Moina Begum Barbhuia
|
0423021WL026453
|
Moina Begum Barbhuia
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494719
|
|
Moina Begum Barbhuia
|
()
|
|
13
|
Banskandi
|
AS-23-021-003-002/1131
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193149
|
14/12/2022
|
Mahabub Hussai Laskar
|
0423021WL026453
|
Mahabub Hussai Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494725
|
|
Mahabub Hussai Laskar
|
()
|
|
14
|
Banskandi
|
AS-23-021-003-002/1162
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193151
|
14/12/2022
|
Raju Hussain Laskar
|
0423021WL026453
|
Raju Hussain Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494711
|
|
Raju Hussain Laskar
|
()
|
|
15
|
Banskandi
|
AS-23-021-003-002/1176
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193152
|
14/12/2022
|
Minara Begum Laskar
|
0423021WL026453
|
Minara Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494729
|
|
Minara Begum Laskar
|
()
|
|
16
|
Banskandi
|
AS-23-021-003-002/1194
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193145
|
14/12/2022
|
Kabirun Nessa Laskar
|
0423021WL026452
|
Kabirun Nessa Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494718
|
|
Kabirun Nessa Laskar
|
()
|
|
17
|
Banskandi
|
AS-23-021-003-002/1204
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193146
|
14/12/2022
|
Ramita Begum
|
0423021WL026452
|
Ramita Begum
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494710
|
|
Ramita Begum
|
()
|
|
18
|
Banskandi
|
AS-23-021-003-002/1215
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193154
|
14/12/2022
|
Rafique Ahmed Laskar
|
0423021WL026453
|
Rafique Ahmed Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494714
|
|
Rafique Ahmed Laskar
|
()
|
|
19
|
Banskandi
|
AS-23-021-003-002/1216
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193155
|
14/12/2022
|
Farida Begum Laskar
|
0423021WL026453
|
Farida Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494707
|
|
Farida Begum Laskar
|
()
|
|
20
|
Banskandi
|
AS-23-021-003-002/1236
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193156
|
14/12/2022
|
Mazidul Haque Laskar
|
0423021WL026453
|
Mazidul Haque Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494727
|
|
Mazidul Haque Laskar
|
()
|
|
21
|
Banskandi
|
AS-23-021-003-002/1240
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193157
|
14/12/2022
|
Nurjan Begum
|
0423021WL026453
|
Nurjan Begum
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494708
|
|
Nurjan Begum
|
()
|
|
22
|
Banskandi
|
AS-23-021-003-002/537
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193158
|
14/12/2022
|
Jumma Begum
|
0423021WL026453
|
Jumma Begum
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494709
|
|
Jumma Begum
|
()
|
|
23
|
Banskandi
|
AS-23-021-003-002/538
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193159
|
14/12/2022
|
Ayesha Begum Laskar
|
0423021WL026453
|
Ayesha Begum Laskar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494721
|
|
Ayesha Begum Laskar
|
()
|
|
24
|
Banskandi
|
AS-23-021-003-002/995
(Gobindapur Algapur GP)
|
0423021000NRG23141220220193160
|
14/12/2022
|
Nazrana Begum Mazumdar
|
0423021WL026453
|
Nazrana Begum Mazumdar
|
00354
|
PUNB0131320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494706
|
|
Nazrana Begum Mazumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|