|
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
|
SONAI
|
AS-23-012-003-001/53
(Sundari)
|
0423012000NRG23070120230210258
|
17/02/2023
|
Lukman Ali Laskar
|
0423012WL028877
|
Lukman Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148735
|
|
Lukman Ali Laskar
|
()
|
|
2
|
SONAI
|
AS-23-012-003-002/90
(Sundari)
|
0423012000NRG23070120230210259
|
17/02/2023
|
Basanta Singha
|
0423012WL028877
|
Basanta Singha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148733
|
|
Basanta Singha
|
()
|
|
3
|
SONAI
|
AS-23-012-003-002/93-B
(Sundari)
|
0423012000NRG23070120230210260
|
17/02/2023
|
BISHWAJIT SINGHA
|
0423012WL028877
|
BISHWAJIT SINGHA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148736
|
|
BISHWAJIT SINGHA
|
()
|
|
4
|
SONAI
|
AS-23-012-003-003/5
(Sundari)
|
0423012000NRG23070120230210265
|
17/02/2023
|
Dalmoni Das
|
0423012WL028878
|
Dalmoni Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148732
|
|
Dalmoni Das
|
()
|
|
5
|
SONAI
|
AS-23-012-003-004/1-B
(Sundari)
|
0423012000NRG23070120230210262
|
17/02/2023
|
Gayatri Goala
|
0423012WL028877
|
Gayatri Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148734
|
|
Gayatri Goala
|
()
|
|
6
|
SONAI
|
AS-23-012-003-004/131
(Sundari)
|
0423012000NRG23070120230210254
|
17/02/2023
|
Sakhi singha
|
0423012WL028876
|
Sakhi singha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148737
|
|
Sakhi singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
7
|
SONAI
|
AS-23-012-003-003/87-B
(Sundari)
|
0423012000NRG23070120230210261
|
17/02/2023
|
L Premkumar Singha
|
0423012WL028877
|
L Premkumar Singha
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148738
|
|
MR L PREM KUMAR SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
SONAI
|
AS-23-012-003-004/304
(Sundari)
|
0423012000NRG23070120230210263
|
17/02/2023
|
IBOTON SINGHA
|
0423012WL028877
|
IBOTON SINGHA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148741
|
|
MR K IBOTON SINGHA
|
()
|
|
9
|
SONAI
|
AS-23-012-003-005/410-C
(Sundari)
|
0423012000NRG23311220220206548
|
17/02/2023
|
Mizazur Rahman Laskar
|
0423012WL028391
|
Mizazur Rahman Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148739
|
|
MR MIZAZUR RAHMAN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
SONAI
|
AS-23-012-003-001/80
(Sundari)
|
0423012000NRG23100120230212501
|
17/02/2023
|
Uttam Kumar Das
|
0423012WL029113
|
Uttam Kumar Das
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148740
|
|
MR UTTAM KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|