|
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-23-021-004-002/557
(Manipur Tarapur GP)
|
0423021000NRG23220820220090191
|
23/08/2022
|
Amu Mia
|
0423021WL010457
|
Amu Mia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957850
|
|
Amu Mia
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-003/33
(Manipur Tarapur GP)
|
0423021000NRG23220820220090092
|
23/08/2022
|
Nesharun Bibi
|
0423021WL010444
|
Nesharun Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957860
|
|
Nesharun Bibi
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-003/394
(Manipur Tarapur GP)
|
0423021000NRG23220820220090115
|
23/08/2022
|
Rehana Begum
|
0423021WL010446
|
Rehana Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957836
|
|
Rehana Begum
|
()
|
|
4
|
Banskandi
|
AS-23-021-004-003/394
(Manipur Tarapur GP)
|
0423021000NRG23220820220090114
|
23/08/2022
|
Riayakot Ali
|
0423021WL010446
|
Riayakot Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957846
|
|
Riayakot Ali
|
()
|
|
5
|
Banskandi
|
AS-23-021-004-003/867
(Manipur Tarapur GP)
|
0423021000NRG23220820220090116
|
23/08/2022
|
Laili Begum
|
0423021WL010446
|
Laili Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957834
|
|
Laili Begum
|
()
|
|
6
|
Banskandi
|
AS-23-021-004-003/871
(Manipur Tarapur GP)
|
0423021000NRG23220820220090094
|
23/08/2022
|
Mattik Ali
|
0423021WL010444
|
Mattik Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957840
|
|
Mattik Ali
|
()
|
|
7
|
Banskandi
|
AS-23-021-004-003/871
(Manipur Tarapur GP)
|
0423021000NRG23220820220090095
|
23/08/2022
|
Rushana Begum
|
0423021WL010444
|
Rushana Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957837
|
|
Rushana Begum
|
()
|
|
8
|
Banskandi
|
AS-23-021-004-003/873
(Manipur Tarapur GP)
|
0423021000NRG23230820220090961
|
23/08/2022
|
Moinul Ali
|
0423021WL010604
|
Moinul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957845
|
|
Moinul Ali
|
()
|
|
9
|
Banskandi
|
AS-23-021-004-003/882
(Manipur Tarapur GP)
|
0423021000NRG23220820220090120
|
23/08/2022
|
Aisha Begum
|
0423021WL010446
|
Aisha Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957835
|
|
Aisha Begum
|
()
|
|
10
|
Banskandi
|
AS-23-021-004-004/398
(Manipur Tarapur GP)
|
0423021000NRG23220820220090084
|
23/08/2022
|
Raju Tantubai
|
0423021WL010442
|
Raju Tantubai
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957839
|
|
Raju Tantubai
|
()
|
|
11
|
Banskandi
|
AS-23-021-004-004/877
(Manipur Tarapur GP)
|
0423021000NRG23220820220090123
|
23/08/2022
|
Ranjit Ree
|
0423021WL010447
|
Ranjit Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957843
|
|
Ranjit Ree
|
()
|
|
12
|
Banskandi
|
AS-23-021-004-004/904
(Manipur Tarapur GP)
|
0423021000NRG23220820220090096
|
23/08/2022
|
Bablu Ree
|
0423021WL010444
|
Bablu Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957838
|
|
Bablu Ree
|
()
|
|
13
|
Banskandi
|
AS-23-021-004-004/914
(Manipur Tarapur GP)
|
0423021000NRG23220820220090097
|
23/08/2022
|
Binita Teli
|
0423021WL010444
|
Binita Teli
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957844
|
|
Binita Teli
|
()
|
|
14
|
Banskandi
|
AS-23-021-004-004/934
(Manipur Tarapur GP)
|
0423021000NRG23220820220090085
|
23/08/2022
|
Puran Ray
|
0423021WL010442
|
Puran Ray
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957842
|
|
Puran Ray
|
()
|
|
15
|
Banskandi
|
AS-23-021-006-001/107-A
(Banskandi)
|
0423021000NRG23230820220090974
|
23/08/2022
|
Rasida Khatun
|
0423021WL010608
|
Rasida Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957847
|
|
Rasida Khatun
|
()
|
|
16
|
Banskandi
|
AS-23-021-006-001/122
(Banskandi)
|
0423021000NRG23230820220090976
|
23/08/2022
|
Abdul Halim Choudhury
|
0423021WL010608
|
Abdul Halim Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957829
|
|
Abdul Halim Choudhury
|
()
|
|
17
|
Banskandi
|
AS-23-021-006-001/122
(Banskandi)
|
0423021000NRG23230820220090975
|
23/08/2022
|
Abdul Salam Chodhury
|
0423021WL010608
|
Abdul Salam Chodhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957848
|
|
Abdul Salam Chodhury
|
()
|
|
18
|
Banskandi
|
AS-23-021-006-001/181-A
(Banskandi)
|
0423021000NRG23230820220091005
|
23/08/2022
|
Abdul Wali
|
0423021WL010614
|
Abdul Wali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955957830
|
|
Abdul Wali
|
()
|
|
19
|
Banskandi
|
AS-23-021-006-001/181-A
(Banskandi)
|
0423021000NRG23230820220091006
|
23/08/2022
|
Suriya Begum
|
0423021WL010614
|
Suriya Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955957833
|
|
Suriya Begum
|
()
|
|
20
|
Banskandi
|
AS-23-021-006-001/320
(Banskandi)
|
0423021000NRG23230820220090980
|
23/08/2022
|
Laile Bibi
|
0423021WL010609
|
Laile Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957841
|
|
Laile Bibi
|
()
|
|
21
|
Banskandi
|
AS-23-021-006-001/772
(Banskandi)
|
0423021000NRG23230820220090978
|
23/08/2022
|
Hafaj Uddin
|
0423021WL010608
|
Hafaj Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957861
|
|
Hafaj Uddin
|
()
|
|
22
|
Banskandi
|
AS-23-021-006-001/826
(Banskandi)
|
0423021000NRG23230820220091008
|
23/08/2022
|
Hawatun Nessa Barbhuiya
|
0423021WL010614
|
Hawatun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957832
|
|
Hawatun Nessa Barbhuiya
|
()
|
|
23
|
Banskandi
|
AS-23-021-006-004/273
(Banskandi)
|
0423021000NRG23230820220090979
|
23/08/2022
|
Abdul Zabbar
|
0423021WL010608
|
Abdul Zabbar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957849
|
|
Abdul Zabbar
|
()
|
|
24
|
Banskandi
|
AS-23-021-006-004/827
(Banskandi)
|
0423021000NRG23230820220091010
|
23/08/2022
|
Sahidul Hussain Laskar
|
0423021WL010614
|
Sahidul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955957831
|
|
Sahidul Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87249
|
87249
|
|
|
|
|
|
|
|
|
25
|
Banskandi
|
AS-23-021-004-004/130
(Manipur Tarapur GP)
|
0423021000NRG23220820220090121
|
23/08/2022
|
Tapas Bauri
|
0423021WL010447
|
Tapas Bauri
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957825
|
|
Tapas Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
26
|
Banskandi
|
AS-23-021-006-001/826
(Banskandi)
|
0423021000NRG23230820220091007
|
23/08/2022
|
Jalal Uddin Barbhuiya
|
0423021WL010614
|
Jalal Uddin Barbhuiya
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957826
|
|
Jalal Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
27
|
Banskandi
|
AS-23-021-004-003/102
(Manipur Tarapur GP)
|
0423021000NRG23220820220090193
|
23/08/2022
|
Basir Ahamed Choudhury
|
0423021WL010458
|
Basir Ahamed Choudhury
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957827
|
|
Basir Ahamed Choudhury
|
()
|
|
28
|
Banskandi
|
AS-23-021-004-003/737
(Manipur Tarapur GP)
|
0423021000NRG23220820220090194
|
23/08/2022
|
Mayazul Hoque Laskar
|
0423021WL010458
|
Mayazul Hoque Laskar
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957862
|
|
Mayazul Hoque Laskar
|
()
|
|
29
|
Banskandi
|
AS-23-021-004-003/761
(Manipur Tarapur GP)
|
0423021000NRG23220820220090192
|
23/08/2022
|
Jaynul Islam Choudhury
|
0423021WL010457
|
Jaynul Islam Choudhury
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957828
|
|
Jaynul Islam Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
30
|
Banskandi
|
AS-23-021-004-004/221
(Manipur Tarapur GP)
|
0423021000NRG23220820220090122
|
23/08/2022
|
Raghu Gor
|
0423021WL010447
|
Raghu Gor
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957859
|
|
MR RAGHU GOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
31
|
Banskandi
|
AS-23-021-004-001/739
(Manipur Tarapur GP)
|
0423021000NRG23220820220090189
|
23/08/2022
|
Sahab Uddin
|
0423021WL010457
|
Sahab Uddin
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957855
|
|
MR SAHAB UDDIN
|
()
|
|
32
|
Banskandi
|
AS-23-021-004-003/33
(Manipur Tarapur GP)
|
0423021000NRG23220820220090093
|
23/08/2022
|
Ashman Ali
|
0423021WL010444
|
Ashman Ali
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957856
|
|
MR AZMAN ALI
|
()
|
|
33
|
Banskandi
|
AS-23-021-004-003/867
(Manipur Tarapur GP)
|
0423021000NRG23220820220090117
|
23/08/2022
|
Moina Mia Laskar
|
0423021WL010446
|
Moina Mia Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957858
|
|
MR MOINA MIA LASKAR
|
()
|
|
34
|
Banskandi
|
AS-23-021-004-003/874
(Manipur Tarapur GP)
|
0423021000NRG23220820220090118
|
23/08/2022
|
Ajol Hussain
|
0423021WL010446
|
Ajol Hussain
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957857
|
|
MR AJOL HUSSAIN
|
()
|
|
35
|
Banskandi
|
AS-23-021-004-003/882
(Manipur Tarapur GP)
|
0423021000NRG23220820220090119
|
23/08/2022
|
Bilal Hussain Laskar
|
0423021WL010446
|
Bilal Hussain Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957852
|
|
MR BILAL HUSSAIN LASKAR
|
()
|
|
36
|
Banskandi
|
AS-23-021-006-001/195
(Banskandi)
|
0423021000NRG23230820220090977
|
23/08/2022
|
Minara Begum
|
0423021WL010608
|
Minara Begum
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957853
|
|
MR MINARA BEGUM
|
()
|
|
37
|
Banskandi
|
AS-23-021-006-001/866
(Banskandi)
|
0423021000NRG23230820220091009
|
23/08/2022
|
Ainul Haque Barbhuiya
|
0423021WL010614
|
Ainul Haque Barbhuiya
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957851
|
|
MR AINUL HAQUE BARBHUIYA
|
()
|
|
38
|
Banskandi
|
AS-23-021-006-001/867
(Banskandi)
|
0423021000NRG23230820220090985
|
23/08/2022
|
Rabiya Khatun Laskar
|
0423021WL010609
|
Rabiya Khatun Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955957854
|
|
MR RABIYA KHATUN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138545
|
138545
|
|
|
|
|
|
|
|