|
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-23-020-001-007/1088
(Alombag Digor Srikona)
|
0423020000NRG23021120220145088
|
02/11/2022
|
Prokash Pohduweng
|
0423020WL019377
|
Prokash Pohduweng
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907251710
|
|
Prokash Pohduweng
|
()
|
|
2
|
Tapang
|
AS-23-020-001-007/1144
(Alombag Digor Srikona)
|
0423020000NRG23021120220145152
|
02/11/2022
|
Jadhu Das
|
0423020WL019388
|
Jadhu Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907251708
|
|
Jadhu Das
|
()
|
|
3
|
Tapang
|
AS-23-020-001-007/279
(Alombag Digor Srikona)
|
0423020000NRG23021120220145154
|
02/11/2022
|
Dipali Das
|
0423020WL019388
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907251707
|
|
Dipali Das
|
()
|
|
4
|
Tapang
|
AS-23-020-001-007/634
(Alombag Digor Srikona)
|
0423020000NRG23021120220145091
|
02/11/2022
|
Dilip Choudhury
|
0423020WL019377
|
Dilip Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907251709
|
|
Dilip Choudhury
|
()
|
|
5
|
Tapang
|
AS-23-020-001-007/751
(Alombag Digor Srikona)
|
0423020000NRG23021120220145092
|
02/11/2022
|
Monkishor Das
|
0423020WL019377
|
Monkishor Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907251711
|
|
Monkishor Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
6
|
Tapang
|
AS-23-020-001-007/1042
(Alombag Digor Srikona)
|
0423020000NRG23021120220145087
|
02/11/2022
|
Gobinda Bakti
|
0423020WL019377
|
Gobinda Bakti
|
00048
|
BKID0005065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907251700
|
|
Gobinda Bakti
|
()
|
|
7
|
Tapang
|
AS-23-020-001-007/1152
(Alombag Digor Srikona)
|
0423020000NRG23021120220145089
|
02/11/2022
|
Subhash Das
|
0423020WL019377
|
Subhash Das
|
00048
|
BKID0005065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907251701
|
|
Subhash Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
8
|
Tapang
|
AS-23-020-001-007/148
(Alombag Digor Srikona)
|
0423020000NRG23021120220145153
|
02/11/2022
|
Paresh Das
|
0423020WL019388
|
Paresh Das
|
00089
|
CBIN0283235
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907251702
|
|
Paresh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
Tapang
|
AS-23-020-001-001/168-A
(Alombag Digor Srikona)
|
0423020000NRG23021120220145149
|
02/11/2022
|
Sajal Suklabaidhya
|
0423020WL019388
|
Sajal Suklabaidhya
|
00354
|
PUNB0175800
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907251705
|
|
Sajal Suklabaidhya
|
()
|
|
10
|
Tapang
|
AS-23-020-001-006/109
(Alombag Digor Srikona)
|
0423020000NRG23021120220145150
|
02/11/2022
|
Khitendra Das
|
0423020WL019388
|
Khitendra Das
|
00354
|
PUNB0175800
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907251704
|
|
Khitendra Das
|
()
|
|
11
|
Tapang
|
AS-23-020-001-007/320
(Alombag Digor Srikona)
|
0423020000NRG23021120220145090
|
02/11/2022
|
Monindra Ch Das
|
0423020WL019377
|
Monindra Ch Das
|
00354
|
PUNB0175800
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907251703
|
|
Monindra Ch Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
Tapang
|
AS-23-020-001-007/1136
(Alombag Digor Srikona)
|
0423020000NRG23021120220145151
|
02/11/2022
|
Mangal Das
|
0423020WL019388
|
Mangal Das
|
00354
|
PUNB0203120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907251706
|
|
Mangal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|