|
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
|
Dhalpukhuri
|
AS-13-093-011-002/352-A
()
|
0413093000NRG23160220230889521
|
18/02/2023
|
RUPAM HASAM
|
0413093WL0060693
|
RUPAM HASAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126148711
|
|
RUPAM HASAM
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-011-002/352-A
()
|
0413093000NRG23160220230889522
|
18/02/2023
|
RUPAM HASAM
|
0413093WL0060693
|
RUPAM HASAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126148710
|
|
RUPAM HASAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-004-003/43
()
|
0413093000NRG23180220230890693
|
18/02/2023
|
Moin Uddin beg
|
0413093WL0060910
|
Moin Uddin beg
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126148702
|
|
Moin Uddin beg
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-004-003/43
()
|
0413093000NRG23180220230890694
|
18/02/2023
|
Moin Uddin beg
|
0413093WL0060910
|
Moin Uddin beg
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126148704
|
|
Moin Uddin beg
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-004-003/43
()
|
0413093000NRG23180220230890695
|
18/02/2023
|
Moin Uddin beg
|
0413093WL0060910
|
Moin Uddin beg
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126148703
|
|
Moin Uddin beg
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
Dhalpukhuri
|
AS-13-093-008-006/716
()
|
0413093000NRG23180220230890698
|
18/02/2023
|
Sita Rongpharpi
|
0413093WL0060912
|
Sita Rongpharpi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126148706
|
|
Sita Rongpharpi
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-008-006/823
()
|
0413093000NRG23180220230890699
|
18/02/2023
|
RIta Phangchopi
|
0413093WL0060912
|
RIta Phangchopi
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126148707
|
|
RIta Phangchopi
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-011-006/501
()
|
0413093000NRG23160220230889523
|
18/02/2023
|
NITYANANDA BISWAS
|
0413093WL0060693
|
NITYANANDA BISWAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126148709
|
|
NITYANANDA BISWAS
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-011-006/653
()
|
0413093000NRG23180220230890696
|
18/02/2023
|
maleka begum
|
0413093WL0060911
|
maleka begum
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126148708
|
|
maleka begum
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-011-006/970
()
|
0413093000NRG23160220230889520
|
18/02/2023
|
Md. Hussain Ali
|
0413093WL0060693
|
Md. Hussain Ali
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126148705
|
|
Md. Hussain Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
11
|
Dhalpukhuri
|
AS-13-093-002-003/119
()
|
0413093000NRG23160220230889512
|
18/02/2023
|
Gaurmoni Singha
|
0413093WL0060691
|
Gaurmoni Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126148712
|
|
MR GOURAMANI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Dhalpukhuri
|
AS-13-093-002-002/936
()
|
0413093000NRG23160220230889511
|
18/02/2023
|
Angangtan Singha
|
0413093WL0060691
|
Angangtan Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126148713
|
|
MR ANGANGTON SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Dhalpukhuri
|
AS-13-093-008-006/2496
()
|
0413093000NRG23180220230890697
|
18/02/2023
|
Gandhiram Kro
|
0413093WL0060912
|
Gandhiram Kro
|
00415
|
SBIN0013254
|
1145
|
1145
|
Rejected
|
24/02/2023
|
|
9126148714
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|