|
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-23-021-004-001/213
(Manipur Tarapur GP)
|
0423021000NRG23230920220115049
|
24/09/2022
|
Samsur jamal
|
0423021WL014494
|
Samsur jamal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5016939169
|
|
Samsur jamal
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-001/678
(Manipur Tarapur GP)
|
0423021000NRG23230920220115043
|
24/09/2022
|
Fatiman Bibi
|
0423021WL014493
|
Fatiman Bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5016939183
|
|
Fatiman Bibi
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-003/141
(Manipur Tarapur GP)
|
0423021000NRG23230920220114982
|
24/09/2022
|
Romij Uddin Laskar
|
0423021WL014484
|
Romij Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939166
|
|
Romij Uddin Laskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-004-003/182
(Manipur Tarapur GP)
|
0423021000NRG23230920220115045
|
24/09/2022
|
Shuretun Nessa Laskar
|
0423021WL014493
|
Shuretun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939192
|
|
Shuretun Nessa Laskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-004-003/384
(Manipur Tarapur GP)
|
0423021000NRG23240920220115940
|
24/09/2022
|
Foiz Ahmed Laskar
|
0423021WL014617
|
Foiz Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016939165
|
|
Foiz Ahmed Laskar
|
()
|
|
6
|
Banskandi
|
AS-23-021-004-003/53
(Manipur Tarapur GP)
|
0423021000NRG23230920220114958
|
24/09/2022
|
Khuwad Ali
|
0423021WL014480
|
Khuwad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016939176
|
|
Khuwad Ali
|
()
|
|
7
|
Banskandi
|
AS-23-021-004-003/55
(Manipur Tarapur GP)
|
0423021000NRG23230920220115046
|
24/09/2022
|
Momir Uddin
|
0423021WL014493
|
Momir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939177
|
|
Momir Uddin
|
()
|
|
8
|
Banskandi
|
AS-23-021-004-003/773
(Manipur Tarapur GP)
|
0423021000NRG23230920220114960
|
24/09/2022
|
Rustam Ali Laskar
|
0423021WL014480
|
Rustam Ali Laskar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
28/09/2022
|
|
5016939184
|
|
Rustam Ali Laskar
|
()
|
|
9
|
Banskandi
|
AS-23-021-004-003/807
(Manipur Tarapur GP)
|
0423021000NRG23230920220115047
|
24/09/2022
|
Sab Uddin Laskar
|
0423021WL014493
|
Sab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939186
|
|
Sab Uddin Laskar
|
()
|
|
10
|
Banskandi
|
AS-23-021-004-004/117
(Manipur Tarapur GP)
|
0423021000NRG23240920220115941
|
24/09/2022
|
Bishwanath Bauri
|
0423021WL014617
|
Bishwanath Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939180
|
|
Bishwanath Bauri
|
()
|
|
11
|
Banskandi
|
AS-23-021-004-004/121-A
(Manipur Tarapur GP)
|
0423021000NRG23230920220115061
|
24/09/2022
|
Anita Bawri
|
0423021WL014497
|
Anita Bawri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939172
|
|
Anita Bawri
|
()
|
|
12
|
Banskandi
|
AS-23-021-004-004/133
(Manipur Tarapur GP)
|
0423021000NRG23240920220115942
|
24/09/2022
|
Balaram Kairi
|
0423021WL014617
|
Balaram Kairi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939179
|
|
Balaram Kairi
|
()
|
|
13
|
Banskandi
|
AS-23-021-004-004/163
(Manipur Tarapur GP)
|
0423021000NRG23230920220115062
|
24/09/2022
|
Chandrakanta Bauri
|
0423021WL014497
|
Chandrakanta Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939178
|
|
Chandrakanta Bauri
|
()
|
|
14
|
Banskandi
|
AS-23-021-004-004/252
(Manipur Tarapur GP)
|
0423021000NRG23230920220115074
|
24/09/2022
|
Kiran Bouri
|
0423021WL014499
|
Kiran Bouri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939189
|
|
Kiran Bouri
|
()
|
|
15
|
Banskandi
|
AS-23-021-004-004/276
(Manipur Tarapur GP)
|
0423021000NRG23240920220115943
|
24/09/2022
|
Sonolata Kol
|
0423021WL014617
|
Sonolata Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939167
|
|
Sonolata Kol
|
()
|
|
16
|
Banskandi
|
AS-23-021-004-004/288
(Manipur Tarapur GP)
|
0423021000NRG23240920220115945
|
24/09/2022
|
Nepal Koiri
|
0423021WL014617
|
Nepal Koiri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939175
|
|
Nepal Koiri
|
()
|
|
17
|
Banskandi
|
AS-23-021-004-004/301
(Manipur Tarapur GP)
|
0423021000NRG23240920220115947
|
24/09/2022
|
Tunu Bauri
|
0423021WL014618
|
Tunu Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939190
|
|
Tunu Bauri
|
()
|
|
18
|
Banskandi
|
AS-23-021-004-004/319
(Manipur Tarapur GP)
|
0423021000NRG23230920220115063
|
24/09/2022
|
Minu Teli
|
0423021WL014497
|
Minu Teli
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939181
|
|
Minu Teli
|
()
|
|
19
|
Banskandi
|
AS-23-021-004-004/319
(Manipur Tarapur GP)
|
0423021000NRG23230920220115064
|
24/09/2022
|
Sampa Teli
|
0423021WL014497
|
Sampa Teli
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939187
|
|
Sampa Teli
|
()
|
|
20
|
Banskandi
|
AS-23-021-004-004/409
(Manipur Tarapur GP)
|
0423021000NRG23230920220115075
|
24/09/2022
|
Krishna Kumar Bauri
|
0423021WL014499
|
Krishna Kumar Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939188
|
|
Krishna Kumar Bauri
|
()
|
|
21
|
Banskandi
|
AS-23-021-004-004/879
(Manipur Tarapur GP)
|
0423021000NRG23240920220115948
|
24/09/2022
|
Lakhiram Goala
|
0423021WL014618
|
Lakhiram Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939173
|
|
Lakhiram Goala
|
()
|
|
22
|
Banskandi
|
AS-23-021-004-004/936
(Manipur Tarapur GP)
|
0423021000NRG23230920220115067
|
24/09/2022
|
Anita Kol
|
0423021WL014497
|
Anita Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939171
|
|
Anita Kol
|
()
|
|
23
|
Banskandi
|
AS-23-021-004-004/949
(Manipur Tarapur GP)
|
0423021000NRG23240920220115946
|
24/09/2022
|
Lakhimoni Bowri
|
0423021WL014617
|
Lakhimoni Bowri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939191
|
|
Lakhimoni Bowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79234
|
79234
|
|
|
|
|
|
|
|
|
24
|
Banskandi
|
AS-23-021-004-004/817
(Manipur Tarapur GP)
|
0423021000NRG23230920220115065
|
24/09/2022
|
Anjana Bauri
|
0423021WL014497
|
Anjana Bauri
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939160
|
|
Anjana Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
25
|
Banskandi
|
AS-23-021-004-001/680
(Manipur Tarapur GP)
|
0423021000NRG23230920220115044
|
24/09/2022
|
Islam Uddin
|
0423021WL014493
|
Islam Uddin
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939163
|
|
Islam Uddin
|
()
|
|
26
|
Banskandi
|
AS-23-021-004-003/765
(Manipur Tarapur GP)
|
0423021000NRG23230920220114959
|
24/09/2022
|
Rabijul Hoque Barbhuiya
|
0423021WL014480
|
Rabijul Hoque Barbhuiya
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939168
|
|
Rabijul Hoque Barbhuiya
|
()
|
|
27
|
Banskandi
|
AS-23-021-004-003/786
(Manipur Tarapur GP)
|
0423021000NRG23230920220114961
|
24/09/2022
|
Nasir Uddin Laskar
|
0423021WL014480
|
Nasir Uddin Laskar
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939162
|
|
Nasir Uddin Laskar
|
()
|
|
28
|
Banskandi
|
AS-23-021-004-003/787
(Manipur Tarapur GP)
|
0423021000NRG23230920220114962
|
24/09/2022
|
Maskandar Ali Laskar
|
0423021WL014480
|
Maskandar Ali Laskar
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939161
|
|
Maskandar Ali Laskar
|
()
|
|
29
|
Banskandi
|
AS-23-021-004-003/809
(Manipur Tarapur GP)
|
0423021000NRG23230920220115048
|
24/09/2022
|
Banesha Begum Laskar
|
0423021WL014493
|
Banesha Begum Laskar
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939164
|
|
Banesha Begum Laskar
|
()
|
|
30
|
Banskandi
|
AS-23-021-004-004/276
(Manipur Tarapur GP)
|
0423021000NRG23240920220115944
|
24/09/2022
|
Mana Kol
|
0423021WL014617
|
Mana Kol
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939174
|
|
Mana Kol
|
()
|
|
31
|
Banskandi
|
AS-23-021-004-004/908
(Manipur Tarapur GP)
|
0423021000NRG23230920220115066
|
24/09/2022
|
Moni Tanti
|
0423021WL014497
|
Moni Tanti
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939170
|
|
Moni Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
32
|
Banskandi
|
AS-23-021-004-003/766
(Manipur Tarapur GP)
|
0423021000NRG23230920220114883
|
24/09/2022
|
Nur Islam Barbhuiya
|
0423021WL014468
|
Nur Islam Barbhuiya
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939182
|
|
MR NUR ISLAM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
33
|
Banskandi
|
AS-23-021-004-003/814
(Manipur Tarapur GP)
|
0423021000NRG23230920220114963
|
24/09/2022
|
Achab Uddin
|
0423021WL014480
|
Achab Uddin
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5016939185
|
|
MR ASABUDDIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115874
|
115874
|
|
|
|
|
|
|
|