|
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-23-021-007-001/13
(Palorband GP)
|
0423021000NRG23140420220000966
|
18/04/2022
|
Rofick Uddin
|
0423021WL000082
|
Rofick Uddin
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692430
|
|
RofickUddin
|
()
|
|
2
|
Banskandi
|
AS-23-021-007-001/167
(Palorband GP)
|
0423021000NRG23140420220000967
|
18/04/2022
|
Rohim Uddin
|
0423021WL000082
|
Rohim Uddin
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692402
|
|
RohimUddin
|
()
|
|
3
|
Banskandi
|
AS-23-021-007-001/200
(Palorband GP)
|
0423021000NRG23140420220000968
|
18/04/2022
|
Kamala Ghatowar
|
0423021WL000082
|
Kamala Ghatowar
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692412
|
|
KamalaGhatowar
|
()
|
|
4
|
Banskandi
|
AS-23-021-007-001/201
(Palorband GP)
|
0423021000NRG23140420220000969
|
18/04/2022
|
Babita Kurmi
|
0423021WL000082
|
Babita Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692409
|
|
BabitaKurmi
|
()
|
|
5
|
Banskandi
|
AS-23-021-007-001/202
(Palorband GP)
|
0423021000NRG23140420220000970
|
18/04/2022
|
Pintu Kurmi
|
0423021WL000082
|
Pintu Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692434
|
|
PintuKurmi
|
()
|
|
6
|
Banskandi
|
AS-23-021-007-001/24
(Palorband GP)
|
0423021000NRG23140420220000971
|
18/04/2022
|
Kuntibala Kurmi
|
0423021WL000082
|
Kuntibala Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692408
|
|
KuntibalaKurmi
|
()
|
|
7
|
Banskandi
|
AS-23-021-007-001/247
(Palorband GP)
|
0423021000NRG23140420220000972
|
18/04/2022
|
Alom Uddin
|
0423021WL000082
|
Alom Uddin
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692399
|
|
AlomUddin
|
()
|
|
8
|
Banskandi
|
AS-23-021-007-001/250
(Palorband GP)
|
0423021000NRG23140420220000973
|
18/04/2022
|
Sahir Hussain
|
0423021WL000082
|
Sahir Hussain
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692403
|
|
SahirHussain
|
()
|
|
9
|
Banskandi
|
AS-23-021-007-001/33
(Palorband GP)
|
0423021000NRG23140420220000974
|
18/04/2022
|
Bhajan Kurmi
|
0423021WL000082
|
Bhajan Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692428
|
|
BhajanKurmi
|
()
|
|
10
|
Banskandi
|
AS-23-021-007-001/34
(Palorband GP)
|
0423021000NRG23140420220000975
|
18/04/2022
|
Ajir Uddin
|
0423021WL000082
|
Ajir Uddin
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692420
|
|
AjirUddin
|
()
|
|
11
|
Banskandi
|
AS-23-021-007-001/38
(Palorband GP)
|
0423021000NRG23140420220000976
|
18/04/2022
|
Udaysankar Kurmi
|
0423021WL000082
|
Udaysankar Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692406
|
|
UdaysankarKurmi
|
()
|
|
12
|
Banskandi
|
AS-23-021-007-001/42
(Palorband GP)
|
0423021000NRG23140420220000977
|
18/04/2022
|
Basanta Goala
|
0423021WL000082
|
Basanta Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692417
|
|
BasantaGoala
|
()
|
|
13
|
Banskandi
|
AS-23-021-007-001/48
(Palorband GP)
|
0423021000NRG23140420220000978
|
18/04/2022
|
Babulal Ghatuwar
|
0423021WL000082
|
Babulal Ghatuwar
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692423
|
|
BabulalGhatuwar
|
()
|
|
14
|
Banskandi
|
AS-23-021-007-001/71
(Palorband GP)
|
0423021000NRG23140420220000979
|
18/04/2022
|
Manna Mieah
|
0423021WL000082
|
Manna Mieah
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692425
|
|
MannaMieah
|
()
|
|
15
|
Banskandi
|
AS-23-021-007-001/8
(Palorband GP)
|
0423021000NRG23140420220000980
|
18/04/2022
|
Sariya Khatun
|
0423021WL000082
|
Sariya Khatun
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692433
|
|
SariyaKhatun
|
()
|
|
16
|
Banskandi
|
AS-23-021-007-002/1
(Palorband GP)
|
0423021000NRG23140420220000981
|
18/04/2022
|
Dhoneshwari Kurmi
|
0423021WL000082
|
Dhoneshwari Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692418
|
|
DhoneshwariKurmi
|
()
|
|
17
|
Banskandi
|
AS-23-021-007-002/14
(Palorband GP)
|
0423021000NRG23140420220000982
|
18/04/2022
|
Madan Murah
|
0423021WL000082
|
Madan Murah
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692405
|
|
MadanMurah
|
()
|
|
18
|
Banskandi
|
AS-23-021-007-002/17
(Palorband GP)
|
0423021000NRG23140420220000983
|
18/04/2022
|
Urmila Murah
|
0423021WL000082
|
Urmila Murah
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692414
|
|
UrmilaMurah
|
()
|
|
19
|
Banskandi
|
AS-23-021-007-002/18
(Palorband GP)
|
0423021000NRG23140420220000984
|
18/04/2022
|
Durgamoni Murah
|
0423021WL000082
|
Durgamoni Murah
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692407
|
|
DurgamoniMurah
|
()
|
|
20
|
Banskandi
|
AS-23-021-007-002/19
(Palorband GP)
|
0423021000NRG23140420220000985
|
18/04/2022
|
Durgacharan Kurmi
|
0423021WL000082
|
Durgacharan Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692416
|
|
DurgacharanKurmi
|
()
|
|
21
|
Banskandi
|
AS-23-021-007-002/2
(Palorband GP)
|
0423021000NRG23140420220000986
|
18/04/2022
|
Azit Kurmi
|
0423021WL000082
|
Azit Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692400
|
|
AzitKurmi
|
()
|
|
22
|
Banskandi
|
AS-23-021-007-002/21
(Palorband GP)
|
0423021000NRG23140420220000987
|
18/04/2022
|
Abul Hussian
|
0423021WL000082
|
Abul Hussian
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692419
|
|
AbulHussian
|
()
|
|
23
|
Banskandi
|
AS-23-021-007-002/22
(Palorband GP)
|
0423021000NRG23140420220000988
|
18/04/2022
|
Sonatan Murah
|
0423021WL000082
|
Sonatan Murah
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692426
|
|
SonatanMurah
|
()
|
|
24
|
Banskandi
|
AS-23-021-007-002/34
(Palorband GP)
|
0423021000NRG23140420220000989
|
18/04/2022
|
Alpana Murah
|
0423021WL000082
|
Alpana Murah
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692421
|
|
AlpanaMurah
|
()
|
|
25
|
Banskandi
|
AS-23-021-007-002/37
(Palorband GP)
|
0423021000NRG23140420220000990
|
18/04/2022
|
Janani Murah
|
0423021WL000082
|
Janani Murah
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692411
|
|
JananiMurah
|
()
|
|
26
|
Banskandi
|
AS-23-021-007-002/44
(Palorband GP)
|
0423021000NRG23140420220000991
|
18/04/2022
|
Probha Murah
|
0423021WL000082
|
Probha Murah
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692422
|
|
ProbhaMurah
|
()
|
|
27
|
Banskandi
|
AS-23-021-007-002/47
(Palorband GP)
|
0423021000NRG23140420220000992
|
18/04/2022
|
Swapna Murah
|
0423021WL000082
|
Swapna Murah
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692404
|
|
SwapnaMurah
|
()
|
|
28
|
Banskandi
|
AS-23-021-007-002/52
(Palorband GP)
|
0423021000NRG23140420220000993
|
18/04/2022
|
Laltu Murah
|
0423021WL000082
|
Laltu Murah
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692429
|
|
LaltuMurah
|
()
|
|
29
|
Banskandi
|
AS-23-021-007-002/56
(Palorband GP)
|
0423021000NRG23140420220000994
|
18/04/2022
|
Sridam Murah
|
0423021WL000082
|
Sridam Murah
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692415
|
|
SridamMurah
|
()
|
|
30
|
Banskandi
|
AS-23-021-007-002/63
(Palorband GP)
|
0423021000NRG23140420220000995
|
18/04/2022
|
Bhagya Murah
|
0423021WL000082
|
Bhagya Murah
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692401
|
|
BhagyaMurah
|
()
|
|
31
|
Banskandi
|
AS-23-021-007-002/67
(Palorband GP)
|
0423021000NRG23140420220000996
|
18/04/2022
|
Renu Kurmi
|
0423021WL000082
|
Renu Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692427
|
|
RenuKurmi
|
()
|
|
32
|
Banskandi
|
AS-23-021-007-002/7
(Palorband GP)
|
0423021000NRG23140420220000997
|
18/04/2022
|
Bipan Kurmi
|
0423021WL000082
|
Bipan Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692431
|
|
BipanKurmi
|
()
|
|
33
|
Banskandi
|
AS-23-021-007-002/87
(Palorband GP)
|
0423021000NRG23140420220000998
|
18/04/2022
|
Ruma Kurmi
|
0423021WL000082
|
Ruma Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692424
|
|
RumaKurmi
|
()
|
|
34
|
Banskandi
|
AS-23-021-007-002/88
(Palorband GP)
|
0423021000NRG23140420220000999
|
18/04/2022
|
Jamir Uddin
|
0423021WL000082
|
Jamir Uddin
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692432
|
|
JamirUddin
|
()
|
|
35
|
Banskandi
|
AS-23-021-007-006/265
(Palorband GP)
|
0423021000NRG23140420220001000
|
18/04/2022
|
Panu Mia
|
0423021WL000082
|
Panu Mia
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692410
|
|
PanuMia
|
()
|
|
36
|
Banskandi
|
AS-23-021-007-006/390
(Palorband GP)
|
0423021000NRG23140420220001001
|
18/04/2022
|
Santosh Ree
|
0423021WL000082
|
Santosh Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692413
|
|
SantoshRee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|