|
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
|
Palonghat
|
AS-23-018-009-004/95-B
(Monierkhal)
|
0423018000NRG23290120230222003
|
29/01/2023
|
Jatindra Urang
|
0423018WL0030499
|
Jatindra Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522566650
|
|
Jatindra Urang
|
()
|
|
2
|
Palonghat
|
AS-23-018-009-005/196
(Monierkhal)
|
0423018000NRG23290120230222012
|
29/01/2023
|
LILA GOALA
|
0423018WL0030499
|
LILA GOALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522566649
|
|
LILA GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
Palonghat
|
AS-23-018-007-001/226
(Ganganagar)
|
0423018000NRG23290120230222014
|
29/01/2023
|
RAMAJAN ALI LASKAR
|
0423018WL0030500
|
RAMAJAN ALI LASKAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522566657
|
|
RAMAJAN ALI LASKAR
|
()
|
|
4
|
Palonghat
|
AS-23-018-007-001/244
(Ganganagar)
|
0423018000NRG23290120230222015
|
29/01/2023
|
MANIK HUSSAIN LASKAR
|
0423018WL0030500
|
MANIK HUSSAIN LASKAR
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522566658
|
|
MANIK HUSSAIN LASKAR
|
()
|
|
5
|
Palonghat
|
AS-23-018-007-001/245
(Ganganagar)
|
0423018000NRG23290120230222016
|
29/01/2023
|
LOTIBUR RAHAMAN MAZUMDER
|
0423018WL0030500
|
LOTIBUR RAHAMAN MAZUMDER
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522566656
|
|
LOTIBUR RAHAMAN MAZUMDER
|
()
|
|
6
|
Palonghat
|
AS-23-018-007-004/124
(Ganganagar)
|
0423018000NRG23290120230222017
|
29/01/2023
|
NURUN NESSA
|
0423018WL0030500
|
NURUN NESSA
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
06/02/2023
|
|
8522566655
|
|
NURUN NESSA
|
()
|
|
7
|
Palonghat
|
AS-23-018-009-001/119
(Monierkhal)
|
0423018000NRG23290120230221999
|
29/01/2023
|
Sumud Kando
|
0423018WL0030499
|
Sumud Kando
|
00165
|
IBKL0001410
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522566660
|
|
Sumud Kando
|
()
|
|
8
|
Palonghat
|
AS-23-018-009-003/583
(Monierkhal)
|
0423018000NRG23290120230222001
|
29/01/2023
|
LABAJAY RIANG
|
0423018WL0030499
|
LABAJAY RIANG
|
00165
|
IBKL0001410
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522566659
|
|
LABAJAY RIANG
|
()
|
|
9
|
Palonghat
|
AS-23-018-009-008/703
(Monierkhal)
|
0423018000NRG23290120230222009
|
29/01/2023
|
Pranati Acharjee
|
0423018WL0030499
|
Pranati Acharjee
|
00165
|
IBKL0001410
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522566661
|
|
Pranati Acharjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
10
|
Palonghat
|
AS-23-018-009-003/551
(Monierkhal)
|
0423018000NRG23290120230222000
|
29/01/2023
|
BIRSHIRAY RIANG
|
0423018WL0030499
|
BIRSHIRAY RIANG
|
00354
|
PUNB0203320
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522566652
|
|
BIRSHIRAY RIANG
|
()
|
|
11
|
Palonghat
|
AS-23-018-009-003/601
(Monierkhal)
|
0423018000NRG23290120230222002
|
29/01/2023
|
MANMOHAN TRIPURA
|
0423018WL0030499
|
MANMOHAN TRIPURA
|
00354
|
PUNB0203320
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522566646
|
|
MANMOHAN TRIPURA
|
()
|
|
12
|
Palonghat
|
AS-23-018-009-005/1636
(Monierkhal)
|
0423018000NRG23290120230222004
|
29/01/2023
|
HARIMOHAN RABIDAS
|
0423018WL0030499
|
HARIMOHAN RABIDAS
|
00354
|
PUNB0203320
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522566648
|
|
HARIMOHAN RABIDAS
|
()
|
|
13
|
Palonghat
|
AS-23-018-009-005/1639
(Monierkhal)
|
0423018000NRG23290120230222005
|
29/01/2023
|
KRISHNA PRASAD GOALA
|
0423018WL0030499
|
KRISHNA PRASAD GOALA
|
00354
|
PUNB0203320
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522566645
|
|
KRISHNA PRASAD GOALA
|
()
|
|
14
|
Palonghat
|
AS-23-018-009-005/1752
(Monierkhal)
|
0423018000NRG23290120230222006
|
29/01/2023
|
ROBEN KUMAR
|
0423018WL0030499
|
ROBEN KUMAR
|
00354
|
PUNB0203320
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522566653
|
|
ROBEN KUMAR
|
()
|
|
15
|
Palonghat
|
AS-23-018-009-005/1760
(Monierkhal)
|
0423018000NRG23290120230222007
|
29/01/2023
|
VIKASH NAYEK
|
0423018WL0030499
|
VIKASH NAYEK
|
00354
|
PUNB0203320
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522566647
|
|
VIKASH NAYEK
|
()
|
|
16
|
Palonghat
|
AS-23-018-009-008/688
(Monierkhal)
|
0423018000NRG23290120230222008
|
29/01/2023
|
SITA BHUMIJ
|
0423018WL0030499
|
SITA BHUMIJ
|
00354
|
PUNB0203320
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522566654
|
|
SITA BHUMIJ
|
()
|
|
17
|
Palonghat
|
AS-23-018-009-008/705
(Monierkhal)
|
0423018000NRG23290120230222010
|
29/01/2023
|
Sita Goala
|
0423018WL0030499
|
Sita Goala
|
00354
|
PUNB0203320
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522566651
|
|
Sita Goala
|
()
|
|
18
|
Palonghat
|
AS-23-018-009-008/8
(Monierkhal)
|
0423018000NRG23290120230222011
|
29/01/2023
|
BIKRAM BHUMIJ
|
0423018WL0030499
|
BIKRAM BHUMIJ
|
00354
|
PUNB0203320
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522566644
|
|
BIKRAM BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
19
|
Palonghat
|
AS-23-018-009-005/163
(Monierkhal)
|
0423018000NRG23290120230222013
|
29/01/2023
|
GUNABAT CHASA
|
0423018WL0030499
|
GUNABAT CHASA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522566643
|
|
GUNABAT CHASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38243
|
38243
|
|
|
|
|
|
|
|