|
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-23-021-008-001/429
(Badri Chandrapur)
|
0423021000NRG23070820220082296
|
07/08/2022
|
Suresh Rabidas
|
0423021WL008975
|
Suresh Rabidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026536001
|
|
Suresh Rabidas
|
()
|
|
2
|
Banskandi
|
AS-23-021-008-001/523
(Badri Chandrapur)
|
0423021000NRG23070820220082289
|
07/08/2022
|
Ibem Sana Choudhury
|
0423021WL008974
|
Ibem Sana Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026535996
|
|
Ibem Sana Choudhury
|
()
|
|
3
|
Banskandi
|
AS-23-021-008-001/609
(Badri Chandrapur)
|
0423021000NRG23070820220082297
|
07/08/2022
|
Fajeran Bibi
|
0423021WL008975
|
Fajeran Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026535993
|
|
Fajeran Bibi
|
()
|
|
4
|
Banskandi
|
AS-23-021-008-001/634
(Badri Chandrapur)
|
0423021000NRG23070820220082290
|
07/08/2022
|
Girja Prasad Goala
|
0423021WL008974
|
Girja Prasad Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026535995
|
|
Girja Prasad Goala
|
()
|
|
5
|
Banskandi
|
AS-23-021-008-001/820
(Badri Chandrapur)
|
0423021000NRG23070820220082291
|
07/08/2022
|
Hamidur Rahman Choudhury
|
0423021WL008974
|
Hamidur Rahman Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026535994
|
|
Hamidur Rahman Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
6
|
Banskandi
|
AS-23-021-008-003/382
(Badri Chandrapur)
|
0423021000NRG23070820220082292
|
07/08/2022
|
Dilip Kumar Singha
|
0423021WL008974
|
Dilip Kumar Singha
|
00354
|
PUNB0134620
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026536002
|
|
Dilip Kumar Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
Banskandi
|
AS-23-021-008-001/711
(Badri Chandrapur)
|
0423021000NRG23070820220082298
|
07/08/2022
|
Basanti Rabidas
|
0423021WL008975
|
Basanti Rabidas
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026535998
|
|
MRS BASANTI RABIDAS
|
()
|
|
8
|
Banskandi
|
AS-23-021-008-003/574
(Badri Chandrapur)
|
0423021000NRG23070820220082294
|
07/08/2022
|
Jiten Singha
|
0423021WL008974
|
Jiten Singha
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026535997
|
|
MR JITEN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
Banskandi
|
AS-23-021-008-001/286
(Badri Chandrapur)
|
0423021000NRG23070820220082295
|
07/08/2022
|
Ramijan Bibi
|
0423021WL008975
|
Ramijan Bibi
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026536000
|
|
MRS RABIJAN BIBI
|
()
|
|
10
|
Banskandi
|
AS-23-021-008-003/409
(Badri Chandrapur)
|
0423021000NRG23070820220082293
|
07/08/2022
|
Aftab Uddin Barbhuiya
|
0423021WL008974
|
Aftab Uddin Barbhuiya
|
00415
|
SBIN0017401
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026535999
|
|
MR AFTAB UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|