|
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
|
CHAYGAON
|
AS-07-003-003-004/2801
(GUMI BANKAKATA)
|
0407003000NRG22040720220678723
|
07/07/2022
|
MR AJMAL HUSSAIN
|
0407003WL0026557
|
MR AJMAL HUSSAIN
|
00045
|
BARB0CHAYGA
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3006831617
|
|
MR AJMAL HUSSAIN
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-003-004/2801
(GUMI BANKAKATA)
|
0407003000NRG22040720220678722
|
07/07/2022
|
MR AJMAL HUSSAIN
|
0407003WL0026557
|
MR AJMAL HUSSAIN
|
00045
|
BARB0CHAYGA
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3006831618
|
|
MR AJMAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
CHAYGAON
|
AS-07-003-003-002/1237
(GUMI BANKAKATA)
|
0407003000NRG22040720220678724
|
07/07/2022
|
DILIP MALAKAR
|
0407003WL0026557
|
DILIP MALAKAR
|
00354
|
PUNB0039820
|
1344
|
1344
|
Rejected
|
12/07/2022
|
|
3006831615
|
A/c Blocked or Frozen
|
|
|
|
4
|
CHAYGAON
|
AS-07-003-003-002/1237
(GUMI BANKAKATA)
|
0407003000NRG22040720220678725
|
07/07/2022
|
DILIP MALAKAR
|
0407003WL0026557
|
DILIP MALAKAR
|
00354
|
PUNB0039820
|
1344
|
1344
|
Rejected
|
12/07/2022
|
|
3006831614
|
A/c Blocked or Frozen
|
|
|
|
5
|
CHAYGAON
|
AS-07-003-003-002/1237
(GUMI BANKAKATA)
|
0407003000NRG22040720220678732
|
07/07/2022
|
DILIP MALAKAR
|
0407003WL0026557
|
DILIP MALAKAR
|
00354
|
PUNB0039820
|
1344
|
1344
|
Rejected
|
12/07/2022
|
|
3006831613
|
A/c Blocked or Frozen
|
|
|
|
6
|
CHAYGAON
|
AS-07-003-003-003/3163
(GUMI BANKAKATA)
|
0407003000NRG22040720220678721
|
07/07/2022
|
BABUL KALITA
|
0407003WL0026557
|
BABUL KALITA
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3006831621
|
|
BABUL KALITA
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-003-005/1226
(GUMI BANKAKATA)
|
0407003000NRG22040720220678728
|
07/07/2022
|
UTTAM BISWAS
|
0407003WL0026557
|
UTTAM BISWAS
|
00354
|
PUNB0039820
|
1344
|
1344
|
Rejected
|
12/07/2022
|
|
3006831623
|
A/c Blocked or Frozen
|
|
|
|
8
|
CHAYGAON
|
AS-07-003-003-005/1228
(GUMI BANKAKATA)
|
0407003000NRG22040720220678729
|
07/07/2022
|
PURNIMA BISWAS
|
0407003WL0026557
|
PURNIMA BISWAS
|
00354
|
PUNB0039820
|
1344
|
1344
|
Rejected
|
12/07/2022
|
|
3006831616
|
A/c Blocked or Frozen
|
|
|
|
9
|
CHAYGAON
|
AS-07-003-003-005/1684
(GUMI BANKAKATA)
|
0407003000NRG22040720220678720
|
07/07/2022
|
MAJNUR ALI
|
0407003WL0026557
|
MAJNUR ALI
|
00354
|
PUNB0039820
|
2688
|
2688
|
Processed
|
12/07/2022
|
|
3006831611
|
|
MAJNUR ALI
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-003-005/1684
(GUMI BANKAKATA)
|
0407003000NRG22040720220678719
|
07/07/2022
|
MAJNUR ALI
|
0407003WL0026557
|
MAJNUR ALI
|
00354
|
PUNB0039820
|
2688
|
2688
|
Processed
|
12/07/2022
|
|
3006831612
|
|
MAJNUR ALI
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-003-005/2562
(GUMI BANKAKATA)
|
0407003000NRG22040720220678730
|
07/07/2022
|
RUJU BALA MANDAL
|
0407003WL0026557
|
RUJU BALA MANDAL
|
00354
|
PUNB0039820
|
1344
|
1344
|
Rejected
|
12/07/2022
|
|
3006831622
|
A/c Blocked or Frozen
|
|
|
|
12
|
CHAYGAON
|
AS-07-003-003-005/2823
(GUMI BANKAKATA)
|
0407003000NRG22040720220678727
|
07/07/2022
|
CHAHED ALI
|
0407003WL0026557
|
CHAHED ALI
|
00354
|
PUNB0039820
|
2688
|
2688
|
Processed
|
12/07/2022
|
|
3006831619
|
|
CHAHED ALI
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-003-005/2823
(GUMI BANKAKATA)
|
0407003000NRG22040720220678726
|
07/07/2022
|
CHAHED ALI
|
0407003WL0026557
|
CHAHED ALI
|
00354
|
PUNB0039820
|
2688
|
2688
|
Processed
|
12/07/2022
|
|
3006831620
|
|
CHAHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
14
|
CHAYGAON
|
AS-07-003-003-005/1682
(GUMI BANKAKATA)
|
0407003000NRG22040720220678718
|
07/07/2022
|
NIFURAN BIBI
|
0407003WL0026557
|
NIFURAN BIBI
|
00415
|
SBIN0009439
|
2688
|
2688
|
Processed
|
12/07/2022
|
|
3006831609
|
|
MRS NIFURAN BIBI
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-003-006/1100
(GUMI BANKAKATA)
|
0407003000NRG22040720220678731
|
07/07/2022
|
ASIRAN BIBI
|
0407003WL0026557
|
ASIRAN BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3006831610
|
|
MRS ASIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|