|
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
|
Tapang
|
AS-23-020-005-003/10-A
(Borsongoan)
|
0423020000NRG23181120220161435
|
18/11/2022
|
Ranjit Rabidas
|
0423020WL021860
|
Ranjit Rabidas
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765462705
|
|
Ranjit Rabidas
|
()
|
|
2
|
Tapang
|
AS-23-020-005-003/111-A
(Borsongoan)
|
0423020000NRG23181120220161436
|
18/11/2022
|
Taj Uddin
|
0423020WL021860
|
Taj Uddin
|
00354
|
PUNB0175800
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765462703
|
|
Taj Uddin
|
()
|
|
3
|
Tapang
|
AS-23-020-005-003/138
(Borsongoan)
|
0423020000NRG23181120220161437
|
18/11/2022
|
Kanto Tanti
|
0423020WL021860
|
Kanto Tanti
|
00354
|
PUNB0175800
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765462702
|
|
Kanto Tanti
|
()
|
|
4
|
Tapang
|
AS-23-020-005-003/149
(Borsongoan)
|
0423020000NRG23181120220161438
|
18/11/2022
|
Jahar Lal Ree
|
0423020WL021860
|
Jahar Lal Ree
|
00354
|
PUNB0175800
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765462698
|
|
Jahar Lal Ree
|
()
|
|
5
|
Tapang
|
AS-23-020-005-003/231
(Borsongoan)
|
0423020000NRG23181120220161439
|
18/11/2022
|
Raju Tanti
|
0423020WL021860
|
Raju Tanti
|
00354
|
PUNB0175800
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462708
|
|
Raju Tanti
|
()
|
|
6
|
Tapang
|
AS-23-020-005-003/26-A
(Borsongoan)
|
0423020000NRG23181120220161440
|
18/11/2022
|
Bishwanath Ree
|
0423020WL021860
|
Bishwanath Ree
|
00354
|
PUNB0175800
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765462704
|
|
Bishwanath Ree
|
()
|
|
7
|
Tapang
|
AS-23-020-005-003/29
(Borsongoan)
|
0423020000NRG23181120220161441
|
18/11/2022
|
Sushama Karmakar
|
0423020WL021860
|
Sushama Karmakar
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765462701
|
|
Sushama Karmakar
|
()
|
|
8
|
Tapang
|
AS-23-020-005-003/33
(Borsongoan)
|
0423020000NRG23181120220161442
|
18/11/2022
|
Chandro Robidas
|
0423020WL021860
|
Chandro Robidas
|
00354
|
PUNB0175800
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765462700
|
|
Chandro Robidas
|
()
|
|
9
|
Tapang
|
AS-23-020-005-003/333-A
(Borsongoan)
|
0423020000NRG23181120220161443
|
18/11/2022
|
Babli Rani Sahu
|
0423020WL021860
|
Babli Rani Sahu
|
00354
|
PUNB0175800
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462706
|
|
Babli Rani Sahu
|
()
|
|
10
|
Tapang
|
AS-23-020-005-003/375
(Borsongoan)
|
0423020000NRG23181120220161444
|
18/11/2022
|
Mina Goswami
|
0423020WL021860
|
Mina Goswami
|
00354
|
PUNB0175800
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462707
|
|
Mina Goswami
|
()
|
|
11
|
Tapang
|
AS-23-020-005-003/376
(Borsongoan)
|
0423020000NRG23181120220161445
|
18/11/2022
|
Panchami Tanti
|
0423020WL021860
|
Panchami Tanti
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765462709
|
|
Panchami Tanti
|
()
|
|
12
|
Tapang
|
AS-23-020-005-003/80
(Borsongoan)
|
0423020000NRG23181120220161446
|
18/11/2022
|
Debol Urang
|
0423020WL021860
|
Debol Urang
|
00354
|
PUNB0175800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765462699
|
|
Debol Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|