|
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-23-021-004-003/108
(Manipur Tarapur GP)
|
0423021000NRG23110820220084351
|
12/08/2022
|
Nekbar Hussain Laskar
|
0423021WL009359
|
Nekbar Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261447
|
|
Nekbar Hussain Laskar
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-004/150
(Manipur Tarapur GP)
|
0423021000NRG23110820220084362
|
12/08/2022
|
Nayantara Tantubai
|
0423021WL009361
|
Nayantara Tantubai
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261455
|
|
Nayantara Tantubai
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-004/158
(Manipur Tarapur GP)
|
0423021000NRG23110820220084352
|
12/08/2022
|
Sumitra Teli
|
0423021WL009359
|
Sumitra Teli
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261460
|
|
Sumitra Teli
|
()
|
|
4
|
Banskandi
|
AS-23-021-004-004/191
(Manipur Tarapur GP)
|
0423021000NRG23110820220084345
|
12/08/2022
|
Suresh Bauri
|
0423021WL009358
|
Suresh Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261459
|
|
Suresh Bauri
|
()
|
|
5
|
Banskandi
|
AS-23-021-004-004/210
(Manipur Tarapur GP)
|
0423021000NRG23110820220084356
|
12/08/2022
|
Paku Bauri
|
0423021WL009360
|
Paku Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261456
|
|
Paku Bauri
|
()
|
|
6
|
Banskandi
|
AS-23-021-004-004/323
(Manipur Tarapur GP)
|
0423021000NRG23110820220084357
|
12/08/2022
|
Santana Bouri
|
0423021WL009360
|
Santana Bouri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261453
|
|
Santana Bouri
|
()
|
|
7
|
Banskandi
|
AS-23-021-004-004/490
(Manipur Tarapur GP)
|
0423021000NRG23110820220084358
|
12/08/2022
|
Putul Bauri
|
0423021WL009360
|
Putul Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261457
|
|
Putul Bauri
|
()
|
|
8
|
Banskandi
|
AS-23-021-004-004/883
(Manipur Tarapur GP)
|
0423021000NRG23110820220084359
|
12/08/2022
|
Sunil Kol
|
0423021WL009360
|
Sunil Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261451
|
|
Sunil Kol
|
()
|
|
9
|
Banskandi
|
AS-23-021-004-004/896
(Manipur Tarapur GP)
|
0423021000NRG23110820220084346
|
12/08/2022
|
Amit Bauri
|
0423021WL009358
|
Amit Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261450
|
|
Amit Bauri
|
()
|
|
10
|
Banskandi
|
AS-23-021-004-004/899
(Manipur Tarapur GP)
|
0423021000NRG23110820220084347
|
12/08/2022
|
Adarmani Ree
|
0423021WL009358
|
Adarmani Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261448
|
|
Adarmani Ree
|
()
|
|
11
|
Banskandi
|
AS-23-021-004-004/901
(Manipur Tarapur GP)
|
0423021000NRG23110820220084360
|
12/08/2022
|
Sagar Bauri
|
0423021WL009360
|
Sagar Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261458
|
|
Sagar Bauri
|
()
|
|
12
|
Banskandi
|
AS-23-021-004-004/913
(Manipur Tarapur GP)
|
0423021000NRG23110820220084361
|
12/08/2022
|
Ramesh Mura
|
0423021WL009360
|
Ramesh Mura
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261452
|
|
Ramesh Mura
|
()
|
|
13
|
Banskandi
|
AS-23-021-004-004/916
(Manipur Tarapur GP)
|
0423021000NRG23110820220084354
|
12/08/2022
|
Pappu Roy
|
0423021WL009359
|
Pappu Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261449
|
|
Pappu Roy
|
()
|
|
14
|
Banskandi
|
AS-23-021-004-004/922
(Manipur Tarapur GP)
|
0423021000NRG23110820220084349
|
12/08/2022
|
Bifola Bawri
|
0423021WL009358
|
Bifola Bawri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261454
|
|
Bifola Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
15
|
Banskandi
|
AS-23-021-004-004/944
(Manipur Tarapur GP)
|
0423021000NRG23110820220084355
|
12/08/2022
|
Rajib Ree
|
0423021WL009359
|
Rajib Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261444
|
|
Rajib Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
16
|
Banskandi
|
AS-23-021-004-001/762
(Manipur Tarapur GP)
|
0423021000NRG23110820220084350
|
12/08/2022
|
Hafij Uddin
|
0423021WL009359
|
Hafij Uddin
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261461
|
|
Hafij Uddin
|
()
|
|
17
|
Banskandi
|
AS-23-021-004-004/374
(Manipur Tarapur GP)
|
0423021000NRG23110820220084353
|
12/08/2022
|
Surendra Kaul
|
0423021WL009359
|
Surendra Kaul
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261446
|
|
Surendra Kaul
|
()
|
|
18
|
Banskandi
|
AS-23-021-004-004/900
(Manipur Tarapur GP)
|
0423021000NRG23110820220084348
|
12/08/2022
|
Jiten Ree
|
0423021WL009358
|
Jiten Ree
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905261445
|
|
Jiten Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|