|
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
|
Palonghat
|
AS-23-018-001-002/101
(Palonghat)
|
0423018000NRG23240820220091476
|
25/08/2022
|
Kushi Roy
|
0423018WL010709
|
Kushi Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407904
|
|
Kushi Roy
|
()
|
|
2
|
Palonghat
|
AS-23-018-001-002/127
(Palonghat)
|
0423018000NRG23240820220091477
|
25/08/2022
|
Surajit Roy
|
0423018WL010709
|
Surajit Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407902
|
|
Surajit Roy
|
()
|
|
3
|
Palonghat
|
AS-23-018-001-002/133
(Palonghat)
|
0423018000NRG23240820220091479
|
25/08/2022
|
Rabindra Das
|
0423018WL010709
|
Rabindra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407901
|
|
Rabindra Das
|
()
|
|
4
|
Palonghat
|
AS-23-018-001-002/155
(Palonghat)
|
0423018000NRG23240820220091480
|
25/08/2022
|
Saitendra Das
|
0423018WL010709
|
Saitendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407900
|
|
Saitendra Das
|
()
|
|
5
|
Palonghat
|
AS-23-018-001-002/158
(Palonghat)
|
0423018000NRG23240820220091481
|
25/08/2022
|
Birendra Das
|
0423018WL010709
|
Birendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407916
|
|
Birendra Das
|
()
|
|
6
|
Palonghat
|
AS-23-018-001-002/288
(Palonghat)
|
0423018000NRG23240820220091482
|
25/08/2022
|
Brajendra Das
|
0423018WL010709
|
Brajendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407911
|
|
Brajendra Das
|
()
|
|
7
|
Palonghat
|
AS-23-018-001-002/324
(Palonghat)
|
0423018000NRG23240820220091483
|
25/08/2022
|
Dipan Das
|
0423018WL010709
|
Dipan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407903
|
|
Dipan Das
|
()
|
|
8
|
Palonghat
|
AS-23-018-001-005/138
(Palonghat)
|
0423018000NRG23240820220091484
|
25/08/2022
|
Abdur Rahim Laskar
|
0423018WL010709
|
Abdur Rahim Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407907
|
|
Abdur Rahim Laskar
|
()
|
|
9
|
Palonghat
|
AS-23-018-001-005/138
(Palonghat)
|
0423018000NRG23240820220091485
|
25/08/2022
|
Amala Begum Laskar
|
0423018WL010709
|
Amala Begum Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407913
|
|
Amala Begum Laskar
|
()
|
|
10
|
Palonghat
|
AS-23-018-001-005/156
(Palonghat)
|
0423018000NRG23240820220091487
|
25/08/2022
|
Rukiya Begum Laskar
|
0423018WL010709
|
Rukiya Begum Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407906
|
|
Rukiya Begum Laskar
|
()
|
|
11
|
Palonghat
|
AS-23-018-001-005/178
(Palonghat)
|
0423018000NRG23240820220091489
|
25/08/2022
|
Afsana Begum
|
0423018WL010709
|
Afsana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407914
|
|
Afsana Begum
|
()
|
|
12
|
Palonghat
|
AS-23-018-001-005/178
(Palonghat)
|
0423018000NRG23240820220091488
|
25/08/2022
|
Amajul Islam
|
0423018WL010709
|
Amajul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407905
|
|
Amajul Islam
|
()
|
|
13
|
Palonghat
|
AS-23-018-001-005/207
(Palonghat)
|
0423018000NRG23240820220091491
|
25/08/2022
|
Asaf Uddin
|
0423018WL010709
|
Asaf Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407915
|
|
Asaf Uddin
|
()
|
|
14
|
Palonghat
|
AS-23-018-001-005/221
(Palonghat)
|
0423018000NRG23240820220091494
|
25/08/2022
|
Sahid Ahmed Laskar
|
0423018WL010709
|
Sahid Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407910
|
|
Sahid Ahmed Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Palonghat
|
AS-23-018-001-002/127
(Palonghat)
|
0423018000NRG23240820220091478
|
25/08/2022
|
Pappu Roy
|
0423018WL010709
|
Pappu Roy
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407917
|
|
MR PAPPU ROY
|
()
|
|
16
|
Palonghat
|
AS-23-018-001-005/185
(Palonghat)
|
0423018000NRG23240820220091490
|
25/08/2022
|
Masaraf Hussain
|
0423018WL010709
|
Masaraf Hussain
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407908
|
|
MR MASRAF HUSSAIN LASKAR
|
()
|
|
17
|
Palonghat
|
AS-23-018-001-005/220
(Palonghat)
|
0423018000NRG23240820220091493
|
25/08/2022
|
Gias Uddin Laskar
|
0423018WL010709
|
Gias Uddin Laskar
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407909
|
|
MR GIAS UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Palonghat
|
AS-23-018-001-005/145
(Palonghat)
|
0423018000NRG23240820220091486
|
25/08/2022
|
Akbul Hussain
|
0423018WL010709
|
Akbul Hussain
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407912
|
|
MR AKBUL HUSSAIN LASKAR
|
()
|
|
19
|
Palonghat
|
AS-23-018-001-005/207
(Palonghat)
|
0423018000NRG23240820220091492
|
25/08/2022
|
Sayana Begum
|
0423018WL010709
|
Sayana Begum
|
00415
|
SBIN0009447
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955407918
|
|
MR SAYANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|