|
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-23-021-004-002/270
(Manipur Tarapur GP)
|
0423021000NRG23190720220074983
|
19/07/2022
|
Rabina Bibi
|
0423021WL007609
|
Rabina Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376734
|
|
Rabina Bibi
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-002/555
(Manipur Tarapur GP)
|
0423021000NRG23190720220074986
|
19/07/2022
|
Ipaethai
|
0423021WL007609
|
Ipaethai
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376754
|
|
Ipaethai
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-003/807
(Manipur Tarapur GP)
|
0423021000NRG23190720220074987
|
19/07/2022
|
Sab Uddin Laskar
|
0423021WL007609
|
Sab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376753
|
|
Sab Uddin Laskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-004-004/179
(Manipur Tarapur GP)
|
0423021000NRG23190720220075028
|
19/07/2022
|
Kajal Bowri
|
0423021WL007619
|
Kajal Bowri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376727
|
|
Kajal Bowri
|
()
|
|
5
|
Banskandi
|
AS-23-021-004-004/246
(Manipur Tarapur GP)
|
0423021000NRG23190720220075001
|
19/07/2022
|
Susen Bouri
|
0423021WL007612
|
Susen Bouri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376730
|
|
Susen Bouri
|
()
|
|
6
|
Banskandi
|
AS-23-021-004-004/302-A
(Manipur Tarapur GP)
|
0423021000NRG23190720220075029
|
19/07/2022
|
Mukes Bauri
|
0423021WL007619
|
Mukes Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376731
|
|
Mukes Bauri
|
()
|
|
7
|
Banskandi
|
AS-23-021-004-004/304
(Manipur Tarapur GP)
|
0423021000NRG23190720220075030
|
19/07/2022
|
Shyamlal Koiri
|
0423021WL007619
|
Shyamlal Koiri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376732
|
|
Shyamlal Koiri
|
()
|
|
8
|
Banskandi
|
AS-23-021-004-004/385
(Manipur Tarapur GP)
|
0423021000NRG23190720220075002
|
19/07/2022
|
Sitesh Bouri
|
0423021WL007612
|
Sitesh Bouri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376729
|
|
Sitesh Bouri
|
()
|
|
9
|
Banskandi
|
AS-23-021-004-004/405
(Manipur Tarapur GP)
|
0423021000NRG23190720220075031
|
19/07/2022
|
Suraj Harijan
|
0423021WL007619
|
Suraj Harijan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376728
|
|
Suraj Harijan
|
()
|
|
10
|
Banskandi
|
AS-23-021-004-004/415
(Manipur Tarapur GP)
|
0423021000NRG23190720220075009
|
19/07/2022
|
Sonoka Bawri
|
0423021WL007614
|
Sonoka Bawri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376735
|
|
Sonoka Bawri
|
()
|
|
11
|
Banskandi
|
AS-23-021-004-004/51
(Manipur Tarapur GP)
|
0423021000NRG23190720220075010
|
19/07/2022
|
Sudon Bowri
|
0423021WL007614
|
Sudon Bowri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376736
|
|
Sudon Bowri
|
()
|
|
12
|
Banskandi
|
AS-23-021-004-004/86
(Manipur Tarapur GP)
|
0423021000NRG23190720220075003
|
19/07/2022
|
Bina Ree
|
0423021WL007612
|
Bina Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376733
|
|
Bina Ree
|
()
|
|
13
|
Banskandi
|
AS-23-021-004-004/868
(Manipur Tarapur GP)
|
0423021000NRG23190720220075011
|
19/07/2022
|
Paresh Das
|
0423021WL007614
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376738
|
|
Paresh Das
|
()
|
|
14
|
Banskandi
|
AS-23-021-004-004/881
(Manipur Tarapur GP)
|
0423021000NRG23190720220075012
|
19/07/2022
|
Gulodhar Ree
|
0423021WL007614
|
Gulodhar Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376742
|
|
Gulodhar Ree
|
()
|
|
15
|
Banskandi
|
AS-23-021-004-004/887
(Manipur Tarapur GP)
|
0423021000NRG23190720220075004
|
19/07/2022
|
Shefali Ree
|
0423021WL007612
|
Shefali Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376739
|
|
Shefali Ree
|
()
|
|
16
|
Banskandi
|
AS-23-021-004-004/893
(Manipur Tarapur GP)
|
0423021000NRG23190720220075005
|
19/07/2022
|
Mandakini Ree
|
0423021WL007612
|
Mandakini Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376737
|
|
Mandakini Ree
|
()
|
|
17
|
Banskandi
|
AS-23-021-004-004/895
(Manipur Tarapur GP)
|
0423021000NRG23190720220075033
|
19/07/2022
|
Surendra Ree
|
0423021WL007619
|
Surendra Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376741
|
|
Surendra Ree
|
()
|
|
18
|
Banskandi
|
AS-23-021-004-004/927
(Manipur Tarapur GP)
|
0423021000NRG23190720220074887
|
19/07/2022
|
Chamti Bauri
|
0423021WL007587
|
Chamti Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376740
|
|
Chamti Bauri
|
()
|
|
19
|
Banskandi
|
AS-23-021-004-004/937
(Manipur Tarapur GP)
|
0423021000NRG23190720220075006
|
19/07/2022
|
Babul Kol
|
0423021WL007612
|
Babul Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376755
|
|
Babul Kol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
20
|
Banskandi
|
AS-23-021-004-004/320
(Manipur Tarapur GP)
|
0423021000NRG23190720220075008
|
19/07/2022
|
Sipra Kaul
|
0423021WL007614
|
Sipra Kaul
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376719
|
|
Sipra Kaul
|
()
|
|
21
|
Banskandi
|
AS-23-021-004-004/921
(Manipur Tarapur GP)
|
0423021000NRG23190720220075013
|
19/07/2022
|
Swarani Harijan
|
0423021WL007614
|
Swarani Harijan
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376720
|
|
Swarani Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
22
|
Banskandi
|
AS-23-021-001-002/1526
(Dungripar)
|
0423021000NRG23190720220074906
|
19/07/2022
|
Najima Begum Laskar
|
0423021WL007592
|
Najima Begum Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376721
|
|
Najima Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
23
|
Banskandi
|
AS-23-021-004-002/548
(Manipur Tarapur GP)
|
0423021000NRG23190720220074984
|
19/07/2022
|
Juad Ali
|
0423021WL007609
|
Juad Ali
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376724
|
|
Juad Ali
|
()
|
|
24
|
Banskandi
|
AS-23-021-004-002/554
(Manipur Tarapur GP)
|
0423021000NRG23190720220074985
|
19/07/2022
|
Mainu Bibi
|
0423021WL007609
|
Mainu Bibi
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376722
|
|
Mainu Bibi
|
()
|
|
25
|
Banskandi
|
AS-23-021-004-003/813
(Manipur Tarapur GP)
|
0423021000NRG23190720220074988
|
19/07/2022
|
Rahima Begum Laskar
|
0423021WL007609
|
Rahima Begum Laskar
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376725
|
|
Rahima Begum Laskar
|
()
|
|
26
|
Banskandi
|
AS-23-021-004-003/878
(Manipur Tarapur GP)
|
0423021000NRG23190720220075049
|
19/07/2022
|
Pachan Bibi
|
0423021WL007622
|
Pachan Bibi
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376723
|
|
Pachan Bibi
|
()
|
|
27
|
Banskandi
|
AS-23-021-004-004/595
(Manipur Tarapur GP)
|
0423021000NRG23190720220075032
|
19/07/2022
|
Mohanlal Kairi
|
0423021WL007619
|
Mohanlal Kairi
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376726
|
|
Mohanlal Kairi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
28
|
Banskandi
|
AS-23-021-005-003/50
(Badripar GP)
|
0423021000NRG23190720220074947
|
19/07/2022
|
Abdulla Choudhury
|
0423021WL007600
|
Abdulla Choudhury
|
00415
|
SBIN0005922
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376748
|
|
ABDULLA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
29
|
Banskandi
|
AS-23-021-004-003/875
(Manipur Tarapur GP)
|
0423021000NRG23190720220075048
|
19/07/2022
|
Majibur Ali
|
0423021WL007622
|
Majibur Ali
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376757
|
|
MR MAJIBUR ALI
|
()
|
|
30
|
Banskandi
|
AS-23-021-005-002/184
(Badripar GP)
|
0423021000NRG23190720220074943
|
19/07/2022
|
Ramij Uddain Chou
|
0423021WL007600
|
Ramij Uddain Chou
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376746
|
|
MR RAMIJ UDDIN CHOUDHURY
|
()
|
|
31
|
Banskandi
|
AS-23-021-005-002/325-A
(Badripar GP)
|
0423021000NRG23190720220074944
|
19/07/2022
|
Akbar Hussain choudhury
|
0423021WL007600
|
Akbar Hussain choudhury
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376745
|
|
MR AKBAR HUSSAIN
|
()
|
|
32
|
Banskandi
|
AS-23-021-005-002/741
(Badripar GP)
|
0423021000NRG23190720220074960
|
19/07/2022
|
Islam Uddin Hazari
|
0423021WL007603
|
Islam Uddin Hazari
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376752
|
|
MR ISLAM UDDIN HAZARI
|
()
|
|
33
|
Banskandi
|
AS-23-021-005-003/334
(Badripar GP)
|
0423021000NRG23190720220074982
|
19/07/2022
|
Benu Begum Choudhury
|
0423021WL007608
|
Benu Begum Choudhury
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376747
|
|
MRS BENU BEGUM CHOUDHURY
|
()
|
|
34
|
Banskandi
|
AS-23-021-005-003/401
(Badripar GP)
|
0423021000NRG23190720220074971
|
19/07/2022
|
Abdul Roshid Hazari
|
0423021WL007605
|
Abdul Roshid Hazari
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376756
|
|
MR ABDUR RASHID HAZARI
|
()
|
|
35
|
Banskandi
|
AS-23-021-005-003/635
(Badripar GP)
|
0423021000NRG23190720220074961
|
19/07/2022
|
Merab Ali Choudhury
|
0423021WL007603
|
Merab Ali Choudhury
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376749
|
|
MR MERAB ALI CHOUDHURY
|
()
|
|
36
|
Banskandi
|
AS-23-021-005-003/636
(Badripar GP)
|
0423021000NRG23190720220074962
|
19/07/2022
|
Banu Bibi
|
0423021WL007603
|
Banu Bibi
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376750
|
|
MRS BANU BIBI
|
()
|
|
37
|
Banskandi
|
AS-23-021-005-003/65-A
(Badripar GP)
|
0423021000NRG23190720220074972
|
19/07/2022
|
Nurul Islam Choudhury
|
0423021WL007605
|
Nurul Islam Choudhury
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376744
|
|
MR NURUL ISLAM CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
38
|
Banskandi
|
AS-23-021-005-003/247
(Badripar GP)
|
0423021000NRG23190720220074945
|
19/07/2022
|
Sontosh Kr. Das
|
0423021WL007600
|
Sontosh Kr. Das
|
00468
|
UBIN0540765
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376743
|
|
Sontosh Kr. Das
|
()
|
|
39
|
Banskandi
|
AS-23-021-005-003/651
(Badripar GP)
|
0423021000NRG23190720220074948
|
19/07/2022
|
Abdul Khalik Choudhury
|
0423021WL007600
|
Abdul Khalik Choudhury
|
00468
|
UBIN0540765
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862376751
|
|
Abdul Khalik Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
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