|
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
|
NARAYANPUR
|
AS-10-004-011-002/210
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007910
|
15/04/2023
|
PRANABJYOTI PEGU
|
0410004WL000506
|
PRANABJYOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104530
|
|
PRANABJYOTI PEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-002/249
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007951
|
15/04/2023
|
CHAIRU PEGU
|
0410004WL000508
|
CHAIRU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104525
|
|
CHAIRU PEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-002/97-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007923
|
15/04/2023
|
RASHKI PEGU
|
0410004WL000506
|
RASHKI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104527
|
|
RASHKI PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-006/120-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007881
|
15/04/2023
|
BABUL RAHMAN
|
0410004WL000504
|
BABUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104526
|
|
BABUL RAHMAN
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-006/18
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007872
|
15/04/2023
|
HASMOT ALI
|
0410004WL000503
|
HASMOT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104534
|
|
HASMOT ALI
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-006/196
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007887
|
15/04/2023
|
JYABUR ALI
|
0410004WL000504
|
JYABUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104532
|
|
JYABUR ALI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-006/21
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007856
|
15/04/2023
|
ISUF ALI
|
0410004WL000502
|
ISUF ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104533
|
|
ISUF ALI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-006/21
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007857
|
15/04/2023
|
PAPU ALI
|
0410004WL000502
|
PAPU ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104531
|
|
PAPU ALI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-006/231
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007859
|
15/04/2023
|
MAKIBUR ALI
|
0410004WL000502
|
MAKIBUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104528
|
|
MAKIBUR ALI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-006/34
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007903
|
15/04/2023
|
JILI BEGUM
|
0410004WL000505
|
JILI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104529
|
|
JILI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-011-002/87
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007919
|
15/04/2023
|
RANJIT DOLEY
|
0410004WL000506
|
RANJIT DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104519
|
|
RANJIT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
NARAYANPUR
|
AS-10-004-011-001/49
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007940
|
15/04/2023
|
SANJIB PEGU
|
0410004WL000508
|
SANJIB PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104520
|
|
SANJIB PEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-002/42
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007935
|
15/04/2023
|
PREMO DOLEY
|
0410004WL000507
|
PREMO DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104522
|
|
PREMO DOLEY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-002/98
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007962
|
15/04/2023
|
KANCHA PEGU
|
0410004WL000508
|
KANCHA PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104521
|
|
KANCHA PEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-006/119-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007897
|
15/04/2023
|
HAMED HAQUE
|
0410004WL000505
|
HAMED HAQUE
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104523
|
|
HAMED HAQUE
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-011-006/120-B
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007855
|
15/04/2023
|
REJIYA BEGUM
|
0410004WL000502
|
REJIYA BEGUM
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104524
|
|
REJIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-011-001/143
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007925
|
15/04/2023
|
RUPJYOTI PEGU
|
0410004WL000507
|
RUPJYOTI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104536
|
|
MRS RUPJYOTI PEGU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-011-002/203
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007947
|
15/04/2023
|
RAJIB DOLEY
|
0410004WL000508
|
RAJIB DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104535
|
|
SHRI RAJIB DOLEY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-011-006/172-C
(DAKHIN NARAYANPUR)
|
0410004000NRG24150420230007883
|
15/04/2023
|
RAJIB ALI
|
0410004WL000504
|
RAJIB ALI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394104537
|
|
MR RAJIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|