|
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-23-021-004-004/127
(Manipur Tarapur GP)
|
0423021000NRG23091120220152152
|
10/11/2022
|
Sandip Bauri
|
0423021WL020480
|
Sandip Bauri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169084
|
|
Sandip Bauri
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-004/128
(Manipur Tarapur GP)
|
0423021000NRG23091120220152153
|
10/11/2022
|
Mithun Bauri
|
0423021WL020480
|
Mithun Bauri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169070
|
|
Mithun Bauri
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-004/167
(Manipur Tarapur GP)
|
0423021000NRG23091120220152154
|
10/11/2022
|
Kulendra Bawri
|
0423021WL020480
|
Kulendra Bawri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169072
|
|
Kulendra Bawri
|
()
|
|
4
|
Banskandi
|
AS-23-021-004-004/173
(Manipur Tarapur GP)
|
0423021000NRG23091120220152155
|
10/11/2022
|
Suma Bauri
|
0423021WL020480
|
Suma Bauri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169083
|
|
Suma Bauri
|
()
|
|
5
|
Banskandi
|
AS-23-021-004-004/188
(Manipur Tarapur GP)
|
0423021000NRG23091120220152156
|
10/11/2022
|
Anirudha Tantubai
|
0423021WL020480
|
Anirudha Tantubai
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169079
|
|
Anirudha Tantubai
|
()
|
|
6
|
Banskandi
|
AS-23-021-004-004/193
(Manipur Tarapur GP)
|
0423021000NRG23091120220152157
|
10/11/2022
|
Dipali Bauri
|
0423021WL020480
|
Dipali Bauri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169076
|
|
Dipali Bauri
|
()
|
|
7
|
Banskandi
|
AS-23-021-004-004/211
(Manipur Tarapur GP)
|
0423021000NRG23091120220152158
|
10/11/2022
|
Madhab Bauri
|
0423021WL020480
|
Madhab Bauri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169069
|
|
Madhab Bauri
|
()
|
|
8
|
Banskandi
|
AS-23-021-004-004/258
(Manipur Tarapur GP)
|
0423021000NRG23091120220152159
|
10/11/2022
|
Monidra Bouri
|
0423021WL020480
|
Monidra Bouri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169078
|
|
Monidra Bouri
|
()
|
|
9
|
Banskandi
|
AS-23-021-004-004/295
(Manipur Tarapur GP)
|
0423021000NRG23091120220152160
|
10/11/2022
|
Sukumar Bouri
|
0423021WL020480
|
Sukumar Bouri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169074
|
|
Sukumar Bouri
|
()
|
|
10
|
Banskandi
|
AS-23-021-004-004/354
(Manipur Tarapur GP)
|
0423021000NRG23091120220152161
|
10/11/2022
|
Raga Ree
|
0423021WL020480
|
Raga Ree
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169068
|
|
Raga Ree
|
()
|
|
11
|
Banskandi
|
AS-23-021-004-004/357
(Manipur Tarapur GP)
|
0423021000NRG23091120220152162
|
10/11/2022
|
Sujan Ree
|
0423021WL020480
|
Sujan Ree
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169073
|
|
Sujan Ree
|
()
|
|
12
|
Banskandi
|
AS-23-021-004-004/365
(Manipur Tarapur GP)
|
0423021000NRG23091120220152163
|
10/11/2022
|
Devi Prasad Kairi
|
0423021WL020480
|
Devi Prasad Kairi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169077
|
|
Devi Prasad Kairi
|
()
|
|
13
|
Banskandi
|
AS-23-021-004-004/379
(Manipur Tarapur GP)
|
0423021000NRG23091120220152164
|
10/11/2022
|
Kishanlal Bouri
|
0423021WL020480
|
Kishanlal Bouri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169085
|
|
Kishanlal Bouri
|
()
|
|
14
|
Banskandi
|
AS-23-021-004-004/38
(Manipur Tarapur GP)
|
0423021000NRG23091120220152165
|
10/11/2022
|
Bhola Bowri
|
0423021WL020480
|
Bhola Bowri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169081
|
|
Bhola Bowri
|
()
|
|
15
|
Banskandi
|
AS-23-021-004-004/410
(Manipur Tarapur GP)
|
0423021000NRG23091120220152166
|
10/11/2022
|
Swapan Bauri
|
0423021WL020480
|
Swapan Bauri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169075
|
|
Swapan Bauri
|
()
|
|
16
|
Banskandi
|
AS-23-021-004-004/603
(Manipur Tarapur GP)
|
0423021000NRG23091120220152167
|
10/11/2022
|
Shyamal Bauri
|
0423021WL020480
|
Shyamal Bauri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169082
|
|
Shyamal Bauri
|
()
|
|
17
|
Banskandi
|
AS-23-021-004-004/64
(Manipur Tarapur GP)
|
0423021000NRG23091120220152168
|
10/11/2022
|
Hari Kumar Bowri
|
0423021WL020480
|
Hari Kumar Bowri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169071
|
|
Hari Kumar Bowri
|
()
|
|
18
|
Banskandi
|
AS-23-021-004-004/85
(Manipur Tarapur GP)
|
0423021000NRG23091120220152169
|
10/11/2022
|
Jhulan Bauri
|
0423021WL020480
|
Jhulan Bauri
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763169080
|
|
Jhulan Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|