|
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
|
CHAYGAON
|
AS-07-003-002-011/1998
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679930
|
23/08/2022
|
Bidyabati Khatun
|
0407003WL0026706
|
Bidyabati Khatun
|
00176
|
IDIB000T520
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956211267
|
|
Bidyabati Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
CHAYGAON
|
AS-07-003-002-001/303
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679920
|
23/08/2022
|
Mantu Ram Das
|
0407003WL0026706
|
Mantu Ram Das
|
00354
|
PUNB0039820
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956211273
|
A/c Blocked or Frozen
|
|
|
|
3
|
CHAYGAON
|
AS-07-003-002-004/2343
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679922
|
23/08/2022
|
Jonali Das
|
0407003WL0026706
|
Jonali Das
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956211281
|
|
Jonali Das
|
()
|
|
4
|
CHAYGAON
|
AS-07-003-002-004/2343
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679924
|
23/08/2022
|
Jonali Das
|
0407003WL0026706
|
Jonali Das
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956211280
|
|
Jonali Das
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-002-004/2343
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679925
|
23/08/2022
|
Manju Das
|
0407003WL0026706
|
Manju Das
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956211279
|
|
Manju Das
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-002-004/2343
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679923
|
23/08/2022
|
Manju Das
|
0407003WL0026706
|
Manju Das
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956211278
|
|
Manju Das
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-002-004/2343
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679921
|
23/08/2022
|
Manju Das
|
0407003WL0026706
|
Manju Das
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956211277
|
|
Manju Das
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-002-004/2346
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679926
|
23/08/2022
|
Jamini Das
|
0407003WL0026706
|
Jamini Das
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956211276
|
|
Jamini Das
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-002-011/158-A
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679927
|
23/08/2022
|
Sajinara Begum
|
0407003WL0026706
|
Sajinara Begum
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956211268
|
|
Sajinara Begum
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-002-011/158-A
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679928
|
23/08/2022
|
Sajinara Begum
|
0407003WL0026706
|
Sajinara Begum
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956211269
|
|
Sajinara Begum
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-002-011/1607
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679929
|
23/08/2022
|
Md Ajgar Ali
|
0407003WL0026706
|
Md Ajgar Ali
|
00354
|
PUNB0039820
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956211274
|
A/c Blocked or Frozen
|
|
|
|
12
|
CHAYGAON
|
AS-07-003-002-011/2380
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679931
|
23/08/2022
|
Dipika Das
|
0407003WL0026706
|
Dipika Das
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956211270
|
|
Dipika Das
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-002-011/2438
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679932
|
23/08/2022
|
Mofijon Begum
|
0407003WL0026706
|
Mofijon Begum
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956211282
|
|
Mofijon Begum
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-002-011/2438
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679933
|
23/08/2022
|
Mofijon Begum
|
0407003WL0026706
|
Mofijon Begum
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956211283
|
|
Mofijon Begum
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-002-011/930
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679934
|
23/08/2022
|
Ajad Ali
|
0407003WL0026706
|
Ajad Ali
|
00354
|
PUNB0039820
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956211275
|
A/c Blocked or Frozen
|
|
|
|
16
|
CHAYGAON
|
AS-07-003-002-013/1078
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679935
|
23/08/2022
|
Bimal Das
|
0407003WL0026706
|
Bimal Das
|
00354
|
PUNB0039820
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4956211284
|
A/c Blocked or Frozen
|
|
|
|
17
|
CHAYGAON
|
AS-07-003-002-013/2250
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679936
|
23/08/2022
|
Jonali Boro
|
0407003WL0026706
|
Jonali Boro
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956211271
|
|
Jonali Boro
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-002-013/2250
(PACHIM CHAYGAON)
|
0407003000NRG22110820220679937
|
23/08/2022
|
Jonali Boro
|
0407003WL0026706
|
Jonali Boro
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956211272
|
|
Jonali Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|