|
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-23-021-004-002/527
(Manipur Tarapur GP)
|
0423021000NRG23060920220099752
|
07/09/2022
|
Nurul Haque Choudhury
|
0423021WL012158
|
Nurul Haque Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553626
|
|
Nurul Haque Choudhury
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-003/730
(Manipur Tarapur GP)
|
0423021000NRG23060920220099755
|
07/09/2022
|
Abjal Hussain Laskar
|
0423021WL012159
|
Abjal Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553625
|
|
Abjal Hussain Laskar
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-003/731
(Manipur Tarapur GP)
|
0423021000NRG23060920220099756
|
07/09/2022
|
Muktar Ali Laskar
|
0423021WL012159
|
Muktar Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553627
|
|
Muktar Ali Laskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-004-003/732
(Manipur Tarapur GP)
|
0423021000NRG23060920220099754
|
07/09/2022
|
Esham Uddin Choudhury
|
0423021WL012158
|
Esham Uddin Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553623
|
|
Esham Uddin Choudhury
|
()
|
|
5
|
Banskandi
|
AS-23-021-004-004/121-A
(Manipur Tarapur GP)
|
0423021000NRG23060920220100045
|
07/09/2022
|
Anita Bawri
|
0423021WL012211
|
Anita Bawri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553618
|
|
Anita Bawri
|
()
|
|
6
|
Banskandi
|
AS-23-021-004-004/163
(Manipur Tarapur GP)
|
0423021000NRG23060920220100038
|
07/09/2022
|
Chandrakanta Bauri
|
0423021WL012210
|
Chandrakanta Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553620
|
|
Chandrakanta Bauri
|
()
|
|
7
|
Banskandi
|
AS-23-021-004-004/252
(Manipur Tarapur GP)
|
0423021000NRG23060920220100046
|
07/09/2022
|
Kiran Bouri
|
0423021WL012211
|
Kiran Bouri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553628
|
|
Kiran Bouri
|
()
|
|
8
|
Banskandi
|
AS-23-021-004-004/319
(Manipur Tarapur GP)
|
0423021000NRG23060920220100039
|
07/09/2022
|
Minu Teli
|
0423021WL012210
|
Minu Teli
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553621
|
|
Minu Teli
|
()
|
|
9
|
Banskandi
|
AS-23-021-004-004/319
(Manipur Tarapur GP)
|
0423021000NRG23060920220100040
|
07/09/2022
|
Sampa Teli
|
0423021WL012210
|
Sampa Teli
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553622
|
|
Sampa Teli
|
()
|
|
10
|
Banskandi
|
AS-23-021-004-004/409
(Manipur Tarapur GP)
|
0423021000NRG23060920220100047
|
07/09/2022
|
Krishna Kumar Bauri
|
0423021WL012211
|
Krishna Kumar Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553624
|
|
Krishna Kumar Bauri
|
()
|
|
11
|
Banskandi
|
AS-23-021-004-004/936
(Manipur Tarapur GP)
|
0423021000NRG23060920220100043
|
07/09/2022
|
Anita Kol
|
0423021WL012210
|
Anita Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553617
|
|
Anita Kol
|
()
|
|
12
|
Banskandi
|
AS-23-021-008-001/423
(Badri Chandrapur)
|
0423021000NRG23070920220101185
|
07/09/2022
|
Subash Robidas
|
0423021WL012369
|
Subash Robidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553619
|
|
Subash Robidas
|
()
|
|
13
|
Banskandi
|
AS-23-021-008-001/510
(Badri Chandrapur)
|
0423021000NRG23070920220101207
|
07/09/2022
|
Saraswati Gosai
|
0423021WL012372
|
Saraswati Gosai
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553635
|
|
Saraswati Gosai
|
()
|
|
14
|
Banskandi
|
AS-23-021-008-001/593
(Badri Chandrapur)
|
0423021000NRG23070920220101208
|
07/09/2022
|
Raj Kumar Goala
|
0423021WL012372
|
Raj Kumar Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553615
|
|
Raj Kumar Goala
|
()
|
|
15
|
Banskandi
|
AS-23-021-008-003/178
(Badri Chandrapur)
|
0423021000NRG23070920220101188
|
07/09/2022
|
Mitra Nanda
|
0423021WL012369
|
Mitra Nanda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553616
|
|
Mitra Nanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
16
|
Banskandi
|
AS-23-021-004-004/817
(Manipur Tarapur GP)
|
0423021000NRG23060920220100041
|
07/09/2022
|
Anjana Bauri
|
0423021WL012210
|
Anjana Bauri
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553612
|
|
Anjana Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
17
|
Banskandi
|
AS-23-021-003-001/406
(Gobindapur Algapur GP)
|
0423021000NRG23070920220100710
|
07/09/2022
|
Anowara Begum Laskar
|
0423021WL012305
|
Anowara Begum Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553613
|
|
Anowara Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
18
|
Banskandi
|
AS-23-021-004-001/271
(Manipur Tarapur GP)
|
0423021000NRG23060920220099749
|
07/09/2022
|
Rehan Uddin
|
0423021WL012158
|
Rehan Uddin
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553636
|
|
Rehan Uddin
|
()
|
|
19
|
Banskandi
|
AS-23-021-004-001/99
(Manipur Tarapur GP)
|
0423021000NRG23060920220099751
|
07/09/2022
|
Riaz uddin
|
0423021WL012158
|
Riaz uddin
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553637
|
|
Riaz uddin
|
()
|
|
20
|
Banskandi
|
AS-23-021-004-004/908
(Manipur Tarapur GP)
|
0423021000NRG23060920220100042
|
07/09/2022
|
Moni Tanti
|
0423021WL012210
|
Moni Tanti
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553614
|
|
Moni Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
21
|
Banskandi
|
AS-23-021-008-001/614
(Badri Chandrapur)
|
0423021000NRG23070920220101187
|
07/09/2022
|
Jogindar Rabidas
|
0423021WL012369
|
Jogindar Rabidas
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553629
|
|
MR JOGINDAR RABIDAS
|
()
|
|
22
|
Banskandi
|
AS-23-021-008-003/412
(Badri Chandrapur)
|
0423021000NRG23070920220101209
|
07/09/2022
|
Sima Rani Deb
|
0423021WL012372
|
Sima Rani Deb
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553634
|
|
MRS SIMA RANI DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
23
|
Banskandi
|
AS-23-021-004-003/769
(Manipur Tarapur GP)
|
0423021000NRG23060920220099757
|
07/09/2022
|
Faijul Hoque Laskar
|
0423021WL012159
|
Faijul Hoque Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553630
|
|
MR FAZLUL HOQUE LASKAR
|
()
|
|
24
|
Banskandi
|
AS-23-021-008-001/296
(Badri Chandrapur)
|
0423021000NRG23070920220101206
|
07/09/2022
|
Pathoi Mia
|
0423021WL012372
|
Pathoi Mia
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553631
|
|
MR PATHI MIA
|
()
|
|
25
|
Banskandi
|
AS-23-021-008-001/425
(Badri Chandrapur)
|
0423021000NRG23070920220101186
|
07/09/2022
|
Dilip Rikiasan
|
0423021WL012369
|
Dilip Rikiasan
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553633
|
|
MR DILIP KUMAR RIKIASAN
|
()
|
|
26
|
Banskandi
|
AS-23-021-008-001/616
(Badri Chandrapur)
|
0423021000NRG23070920220101172
|
07/09/2022
|
Saraswati Rabidas
|
0423021WL012367
|
Saraswati Rabidas
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955553632
|
|
MRS SARASWATI RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95264
|
95264
|
|
|
|
|
|
|
|