|
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-23-012-003-002/13-B
(Sundari)
|
0423012000NRG23080120230210664
|
17/02/2023
|
KHIUGUI RONGMEI
|
0423012WL028921
|
KHIUGUI RONGMEI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147319
|
|
KHIUGUI RONGMEI
|
()
|
|
2
|
SONAI
|
AS-23-012-003-002/214-D
(Sundari)
|
0423012000NRG23080120230210669
|
17/02/2023
|
FARIJ UDDIN LASKAR
|
0423012WL028922
|
FARIJ UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147326
|
|
FARIJ UDDIN LASKAR
|
()
|
|
3
|
SONAI
|
AS-23-012-003-002/76-B
(Sundari)
|
0423012000NRG23080120230210672
|
17/02/2023
|
NURJAHAN BEGAM LASKAR
|
0423012WL028922
|
NURJAHAN BEGAM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147324
|
|
NURJAHAN BEGAM LASKAR
|
()
|
|
4
|
SONAI
|
AS-23-012-003-003/94-B
(Sundari)
|
0423012000NRG23080120230210666
|
17/02/2023
|
Sunil Das
|
0423012WL028921
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147327
|
|
Sunil Das
|
()
|
|
5
|
SONAI
|
AS-23-012-003-004/213-D
(Sundari)
|
0423012000NRG23080120230210677
|
17/02/2023
|
NANDA RANI SINGHA
|
0423012WL028923
|
NANDA RANI SINGHA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147325
|
|
NANDA RANI SINGHA
|
()
|
|
6
|
SONAI
|
AS-23-012-003-004/214-D
(Sundari)
|
0423012000NRG23080120230210673
|
17/02/2023
|
KULA CHANDRA SINGHA
|
0423012WL028922
|
KULA CHANDRA SINGHA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147328
|
|
KULA CHANDRA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
7
|
SONAI
|
AS-23-012-003-002/56
(Sundari)
|
0423012000NRG23080120230210665
|
17/02/2023
|
Nazrul Islam Laskar
|
0423012WL028921
|
Nazrul Islam Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147320
|
|
MR NAZRULISLAMLASKAR ISLAM LASKAR
|
()
|
|
8
|
SONAI
|
AS-23-012-003-002/741-A
(Sundari)
|
0423012000NRG23080120230210670
|
17/02/2023
|
RABIJUL HOQUE
|
0423012WL028922
|
RABIJUL HOQUE
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147321
|
|
MR RABIJUL HAQUE
|
()
|
|
9
|
SONAI
|
AS-23-012-003-004/118-D
(Sundari)
|
0423012000NRG23080120230210667
|
17/02/2023
|
L Babu Singha
|
0423012WL028921
|
L Babu Singha
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147322
|
|
MR L BABU SINGHA
|
()
|
|
10
|
SONAI
|
AS-23-012-003-004/69
(Sundari)
|
0423012000NRG23080120230210674
|
17/02/2023
|
K.Bilash Singha
|
0423012WL028922
|
K.Bilash Singha
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126147323
|
|
MR K BILASH SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|