|
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-23-021-004-001/267
(Manipur Tarapur GP)
|
0423021000NRG23051020220124345
|
07/10/2022
|
Nasir Ali
|
0423021WL015926
|
Nasir Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561564048
|
|
Nasir Ali
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-001/296
(Manipur Tarapur GP)
|
0423021000NRG23051020220124350
|
07/10/2022
|
Hamidur Rahman
|
0423021WL015927
|
Hamidur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564053
|
|
Hamidur Rahman
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-001/753
(Manipur Tarapur GP)
|
0423021000NRG23051020220124353
|
07/10/2022
|
Jakir Rahaman
|
0423021WL015927
|
Jakir Rahaman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564047
|
|
Jakir Rahaman
|
()
|
|
4
|
Banskandi
|
AS-23-021-004-003/182
(Manipur Tarapur GP)
|
0423021000NRG23061020220124682
|
07/10/2022
|
Shuretun Nessa Laskar
|
0423021WL015980
|
Shuretun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564051
|
|
Shuretun Nessa Laskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-004-003/55
(Manipur Tarapur GP)
|
0423021000NRG23061020220124519
|
07/10/2022
|
Momir Uddin
|
0423021WL015948
|
Momir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564050
|
|
Momir Uddin
|
()
|
|
6
|
Banskandi
|
AS-23-021-004-003/778
(Manipur Tarapur GP)
|
0423021000NRG23051020220124354
|
07/10/2022
|
Kutinamia Laskar
|
0423021WL015927
|
Kutinamia Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564049
|
|
Kutinamia Laskar
|
()
|
|
7
|
Banskandi
|
AS-23-021-004-003/807
(Manipur Tarapur GP)
|
0423021000NRG23061020220124520
|
07/10/2022
|
Sab Uddin Laskar
|
0423021WL015948
|
Sab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564052
|
|
Sab Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
8
|
Banskandi
|
AS-23-021-004-001/679
(Manipur Tarapur GP)
|
0423021000NRG23051020220124351
|
07/10/2022
|
Majai Uddin
|
0423021WL015927
|
Majai Uddin
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564044
|
|
Majai Uddin
|
()
|
|
9
|
Banskandi
|
AS-23-021-004-001/680
(Manipur Tarapur GP)
|
0423021000NRG23061020220124518
|
07/10/2022
|
Islam Uddin
|
0423021WL015948
|
Islam Uddin
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564042
|
|
Islam Uddin
|
()
|
|
10
|
Banskandi
|
AS-23-021-004-003/736
(Manipur Tarapur GP)
|
0423021000NRG23051020220124348
|
07/10/2022
|
Mahi Uddin Laskar
|
0423021WL015926
|
Mahi Uddin Laskar
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564046
|
|
Mahi Uddin Laskar
|
()
|
|
11
|
Banskandi
|
AS-23-021-004-003/809
(Manipur Tarapur GP)
|
0423021000NRG23061020220124521
|
07/10/2022
|
Banesha Begum Laskar
|
0423021WL015948
|
Banesha Begum Laskar
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564045
|
|
Banesha Begum Laskar
|
()
|
|
12
|
Banskandi
|
AS-23-021-004-004/100
(Manipur Tarapur GP)
|
0423021000NRG23051020220124349
|
07/10/2022
|
Jhalo Bawri
|
0423021WL015926
|
Jhalo Bawri
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564043
|
|
Jhalo Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
13
|
Banskandi
|
AS-23-021-004-001/744
(Manipur Tarapur GP)
|
0423021000NRG23051020220124352
|
07/10/2022
|
Islam Uddin Laskar
|
0423021WL015927
|
Islam Uddin Laskar
|
00415
|
SBIN0002065
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564054
|
|
MR ISLAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
14
|
Banskandi
|
AS-23-021-004-001/448
(Manipur Tarapur GP)
|
0423021000NRG23051020220124346
|
07/10/2022
|
Abdul Hekim
|
0423021WL015926
|
Abdul Hekim
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564055
|
|
MR ABDUL HAKIM
|
()
|
|
15
|
Banskandi
|
AS-23-021-004-001/751
(Manipur Tarapur GP)
|
0423021000NRG23051020220124347
|
07/10/2022
|
Tomba Mia
|
0423021WL015926
|
Tomba Mia
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5561564056
|
|
MR TOMBA MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|