|
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
|
BEZERA
|
AS-07-013-003-004/273
(RUDRESWAR)
|
0407013000NRG23230320230402264
|
23/03/2023
|
Makani Das
|
0407013WL042736
|
Makani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393562
|
|
Makani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-07-013-003-003/1697
(RUDRESWAR)
|
0407013000NRG23230320230402261
|
23/03/2023
|
RAJAT BAISHYA
|
0407013WL042736
|
RAJAT BAISHYA
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393550
|
|
RAJAT BAISHYA
|
()
|
|
3
|
BEZERA
|
AS-07-013-003-003/1697
(RUDRESWAR)
|
0407013000NRG23230320230402262
|
23/03/2023
|
SABITRI BAISHYA
|
0407013WL042736
|
SABITRI BAISHYA
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393545
|
|
SABITRI BAISHYA
|
()
|
|
4
|
BEZERA
|
AS-07-013-003-004/3715
(RUDRESWAR)
|
0407013000NRG23230320230402280
|
23/03/2023
|
Fulu Bibi
|
0407013WL042738
|
Fulu Bibi
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393547
|
|
Fulu Bibi
|
()
|
|
5
|
BEZERA
|
AS-07-013-003-004/3717
(RUDRESWAR)
|
0407013000NRG23230320230402281
|
23/03/2023
|
majida bibi
|
0407013WL042738
|
majida bibi
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393555
|
|
majida bibi
|
()
|
|
6
|
BEZERA
|
AS-07-013-003-004/3724
(RUDRESWAR)
|
0407013000NRG23230320230402266
|
23/03/2023
|
Md Safed Ali
|
0407013WL042736
|
Md Safed Ali
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393549
|
|
Md Safed Ali
|
()
|
|
7
|
BEZERA
|
AS-07-013-003-004/3725
(RUDRESWAR)
|
0407013000NRG23230320230402268
|
23/03/2023
|
Gobinda Das
|
0407013WL042737
|
Gobinda Das
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393548
|
|
Gobinda Das
|
()
|
|
8
|
BEZERA
|
AS-07-013-003-005/3192
(RUDRESWAR)
|
0407013000NRG23230320230402270
|
23/03/2023
|
Shanti Devi
|
0407013WL042737
|
Shanti Devi
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393546
|
|
Shanti Devi
|
()
|
|
9
|
BEZERA
|
AS-07-013-003-005/3294
(RUDRESWAR)
|
0407013000NRG23230320230402282
|
23/03/2023
|
Bharat medhi
|
0407013WL042738
|
Bharat medhi
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393552
|
|
Bharat medhi
|
()
|
|
10
|
BEZERA
|
AS-07-013-003-005/3724
(RUDRESWAR)
|
0407013000NRG23230320230402271
|
23/03/2023
|
UDAY DAS
|
0407013WL042737
|
UDAY DAS
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393551
|
|
UDAY DAS
|
()
|
|
11
|
BEZERA
|
AS-07-013-003-005/3737
(RUDRESWAR)
|
0407013000NRG23230320230402284
|
23/03/2023
|
MINU DAS
|
0407013WL042738
|
MINU DAS
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393553
|
|
MINU DAS
|
()
|
|
12
|
BEZERA
|
AS-07-013-003-006/3744
(RUDRESWAR)
|
0407013000NRG23230320230402267
|
23/03/2023
|
Koll Boro
|
0407013WL042736
|
Koll Boro
|
00048
|
BKID0005001
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393554
|
|
Koll Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
BEZERA
|
AS-07-013-003-004/295
(RUDRESWAR)
|
0407013000NRG23230320230402265
|
23/03/2023
|
Merina bibi
|
0407013WL042736
|
Merina bibi
|
00048
|
BKID0005060
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393556
|
|
Merina bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BEZERA
|
AS-07-013-003-003/592
(RUDRESWAR)
|
0407013000NRG23230320230402263
|
23/03/2023
|
bina das
|
0407013WL042736
|
bina das
|
00354
|
PUNB0000620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277393561
|
|
bina das
|
()
|
|
15
|
BEZERA
|
AS-07-013-003-005/3731
(RUDRESWAR)
|
0407013000NRG23230320230402283
|
23/03/2023
|
GHUNUCHA MEDHI
|
0407013WL042738
|
GHUNUCHA MEDHI
|
00354
|
PUNB0000620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277393558
|
|
GHUNUCHA MEDHI
|
()
|
|
16
|
BEZERA
|
AS-07-013-003-005/3734
(RUDRESWAR)
|
0407013000NRG23230320230402272
|
23/03/2023
|
RANJIT TAMULI
|
0407013WL042737
|
RANJIT TAMULI
|
00354
|
PUNB0000620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277393557
|
|
RANJIT TAMULI
|
()
|
|
17
|
BEZERA
|
AS-07-013-003-005/3739
(RUDRESWAR)
|
0407013000NRG23230320230402273
|
23/03/2023
|
HEMENTA DAS
|
0407013WL042737
|
HEMENTA DAS
|
00354
|
PUNB0000620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277393559
|
|
HEMENTA DAS
|
()
|
|
18
|
BEZERA
|
AS-07-013-003-005/3740
(RUDRESWAR)
|
0407013000NRG23230320230402285
|
23/03/2023
|
PRATIBHA DEVI
|
0407013WL042738
|
PRATIBHA DEVI
|
00354
|
PUNB0000620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277393560
|
|
PRATIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
BEZERA
|
AS-07-013-003-004/3726
(RUDRESWAR)
|
0407013000NRG23230320230402269
|
23/03/2023
|
KHASNUR ALI
|
0407013WL042737
|
KHASNUR ALI
|
00462
|
UCBA0003036
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277393563
|
|
KHASNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|