|
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
|
Borjalenga
|
AS-23-019-002-001/521
(Dwarbond)
|
0423019000NRG23310820220096643
|
03/09/2022
|
Birendra Das
|
0423019WL011643
|
Birendra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870448
|
|
Birendra Das
|
()
|
|
2
|
Borjalenga
|
AS-23-019-002-001/565
(Dwarbond)
|
0423019000NRG23310820220096638
|
03/09/2022
|
Rajib Dasupta
|
0423019WL011642
|
Rajib Dasupta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870446
|
|
Rajib Dasupta
|
()
|
|
3
|
Borjalenga
|
AS-23-019-002-001/82
(Dwarbond)
|
0423019000NRG23310820220096639
|
03/09/2022
|
Alim Uddin
|
0423019WL011642
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870445
|
|
Alim Uddin
|
()
|
|
4
|
Borjalenga
|
AS-23-019-002-001/99
(Dwarbond)
|
0423019000NRG23310820220096640
|
03/09/2022
|
Hasan Ali
|
0423019WL011642
|
Hasan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870443
|
|
Hasan Ali
|
()
|
|
5
|
Borjalenga
|
AS-23-019-002-002/312-A
(Dwarbond)
|
0423019000NRG23310820220096641
|
03/09/2022
|
AKIRUN NESSA MAZARBHUYA
|
0423019WL011642
|
AKIRUN NESSA MAZARBHUYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870444
|
|
AKIRUN NESSA MAZARBHUYA
|
()
|
|
6
|
Borjalenga
|
AS-23-019-002-004/327
(Dwarbond)
|
0423019000NRG23310820220096645
|
03/09/2022
|
Sabita Ree
|
0423019WL011643
|
Sabita Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870449
|
|
Sabita Ree
|
()
|
|
7
|
Borjalenga
|
AS-23-019-002-004/445
(Dwarbond)
|
0423019000NRG23310820220096642
|
03/09/2022
|
Chandan Baiga
|
0423019WL011642
|
Chandan Baiga
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870447
|
|
Chandan Baiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
Borjalenga
|
AS-23-019-002-002/100
(Dwarbond)
|
0423019000NRG23310820220096644
|
03/09/2022
|
Biswajit Kurmi
|
0423019WL011643
|
Biswajit Kurmi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870451
|
|
Biswajit Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Borjalenga
|
AS-23-019-002-002/506
(Dwarbond)
|
0423019000NRG23310820220095976
|
03/09/2022
|
Najir Uddin Laskar
|
0423019WL011535
|
Najir Uddin Laskar
|
00415
|
SBIN0014260
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955870450
|
|
MR NAZIR UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|