|
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
|
Pakhimoria
|
AS-13-098-008-001/324
(Tulsi Deori)
|
0413098000NRG24170720230341079
|
17/07/2023
|
Sri Bipul Das
|
0413098WL021698
|
Sri Bipul Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610382042
|
|
Sri Bipul Das
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-008-001/561
(Tulsi Deori)
|
0413098000NRG24170720230341190
|
17/07/2023
|
Swarnaprabha Das
|
0413098WL021702
|
Swarnaprabha Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382039
|
|
Swarnaprabha Das
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-008-001/617
(Tulsi Deori)
|
0413098000NRG24170720230341205
|
17/07/2023
|
Sri Khiteswar Das
|
0413098WL021704
|
Sri Khiteswar Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382037
|
|
Sri Khiteswar Das
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-008-008/1466
(Tulsi Deori)
|
0413098000NRG24170720230340874
|
17/07/2023
|
Jintu moni Das
|
0413098WL021687
|
Jintu moni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382038
|
|
Jintu moni Das
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-008-008/1971
(Tulsi Deori)
|
0413098000NRG24170720230341065
|
17/07/2023
|
Parbin Begum
|
0413098WL021695
|
Parbin Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382036
|
|
Parbin Begum
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-008-010/1306
(Tulsi Deori)
|
0413098000NRG24170720230340876
|
17/07/2023
|
TULEMAI DAS
|
0413098WL021687
|
TULEMAI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382028
|
|
TULEMAI DAS
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-008-010/1679
(Tulsi Deori)
|
0413098000NRG24170720230341043
|
17/07/2023
|
Arbin Sultana
|
0413098WL021691
|
Arbin Sultana
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382027
|
|
Arbin Sultana
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-008-010/1718
(Tulsi Deori)
|
0413098000NRG24170720230341200
|
17/07/2023
|
Jonaram Das
|
0413098WL021702
|
Jonaram Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382029
|
|
Jonaram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
9
|
Pakhimoria
|
AS-13-098-008-008/397-A
(Tulsi Deori)
|
0413098000NRG24170720230341343
|
17/07/2023
|
Ram Das
|
0413098WL021707
|
Ram Das
|
00349
|
PSIB0021379
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382030
|
|
Ram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
Pakhimoria
|
AS-13-098-008-006/1507
(Tulsi Deori)
|
0413098000NRG24170720230341061
|
17/07/2023
|
Sanu Begum
|
0413098WL021695
|
Sanu Begum
|
00354
|
PUNB0134720
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382040
|
|
Sanu Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
Pakhimoria
|
AS-13-098-008-005/1876
(Tulsi Deori)
|
0413098000NRG24170720230341416
|
17/07/2023
|
Mintu Das
|
0413098WL021713
|
Mintu Das
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610382035
|
|
MR MINTU DAS
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-008-010/1687
(Tulsi Deori)
|
0413098000NRG24170720230341412
|
17/07/2023
|
JONA RAM DAS
|
0413098WL021712
|
JONA RAM DAS
|
00415
|
SBIN0000146
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382026
|
|
MR JONA RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
13
|
Pakhimoria
|
AS-13-098-008-007/1970
(Tulsi Deori)
|
0413098000NRG24170720230341339
|
17/07/2023
|
RAJEN CHANDRA DAS
|
0413098WL021707
|
RAJEN CHANDRA DAS
|
00415
|
SBIN0003835
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382034
|
|
MR RAJEN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
Pakhimoria
|
AS-13-098-008-002/443
(Tulsi Deori)
|
0413098000NRG24170720230341207
|
17/07/2023
|
Tribeni Das
|
0413098WL021704
|
Tribeni Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382041
|
|
MRS TRIBENI DAS
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-008-006/1507
(Tulsi Deori)
|
0413098000NRG24170720230341060
|
17/07/2023
|
Biju Hussain
|
0413098WL021695
|
Biju Hussain
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382033
|
|
MR BIJU HUSSAIN
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-008-010/1326
(Tulsi Deori)
|
0413098000NRG24170720230341086
|
17/07/2023
|
Sun Kumar Das
|
0413098WL021698
|
Sun Kumar Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382032
|
|
MR SUN KUMAR DAS
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-008-010/1679
(Tulsi Deori)
|
0413098000NRG24170720230341044
|
17/07/2023
|
Rujel Hussain
|
0413098WL021691
|
Rujel Hussain
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382031
|
|
MR RUJEL HUSSAIN
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-008-010/1687
(Tulsi Deori)
|
0413098000NRG24170720230341411
|
17/07/2023
|
Rambha Das
|
0413098WL021712
|
Rambha Das
|
00415
|
SBIN0005914
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4610382025
|
|
MRS RAMBHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48790
|
48790
|
|
|
|
|
|
|
|