|
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-23-021-004-003/101
(Manipur Tarapur GP)
|
0423021000NRG23030920220097993
|
03/09/2022
|
Sufiya Begum Laskar
|
0423021WL011870
|
Sufiya Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451418
|
|
Sufiya Begum Laskar
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-003/105
(Manipur Tarapur GP)
|
0423021000NRG23030920220097969
|
03/09/2022
|
Angurun Nessa
|
0423021WL011867
|
Angurun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451419
|
|
Angurun Nessa
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-003/3
(Manipur Tarapur GP)
|
0423021000NRG23030920220097994
|
03/09/2022
|
Mokan Mia
|
0423021WL011870
|
Mokan Mia
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451425
|
|
Mokan Mia
|
()
|
|
4
|
Banskandi
|
AS-23-021-004-003/883
(Manipur Tarapur GP)
|
0423021000NRG23030920220097996
|
03/09/2022
|
Salama Begum Laskar
|
0423021WL011870
|
Salama Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451431
|
|
Salama Begum Laskar
|
()
|
|
5
|
Banskandi
|
AS-23-021-004-004/82
(Manipur Tarapur GP)
|
0423021000NRG23030920220097999
|
03/09/2022
|
Jalil Uddin
|
0423021WL011871
|
Jalil Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451429
|
|
Jalil Uddin
|
()
|
|
6
|
Banskandi
|
AS-23-021-005-003/318
(Badripar GP)
|
0423021000NRG23030920220098120
|
03/09/2022
|
Monimcha Bibi
|
0423021WL011898
|
Monimcha Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451420
|
|
Monimcha Bibi
|
()
|
|
7
|
Banskandi
|
AS-23-021-006-001/260
(Banskandi)
|
0423021000NRG23020920220097830
|
03/09/2022
|
Sajata Begum
|
0423021WL011838
|
Sajata Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955451417
|
No Such Account
|
|
|
|
8
|
Banskandi
|
AS-23-021-006-004/304
(Banskandi)
|
0423021000NRG23020920220097832
|
03/09/2022
|
Khayrun Nessa
|
0423021WL011838
|
Khayrun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451421
|
|
Khayrun Nessa
|
()
|
|
9
|
Banskandi
|
AS-23-021-006-004/304
(Banskandi)
|
0423021000NRG23020920220097831
|
03/09/2022
|
Siray Ahmed Kazi
|
0423021WL011838
|
Siray Ahmed Kazi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451428
|
|
Siray Ahmed Kazi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
10
|
Banskandi
|
AS-23-021-004-003/865
(Manipur Tarapur GP)
|
0423021000NRG23030920220097971
|
03/09/2022
|
Sarif Uddin Laskar
|
0423021WL011867
|
Sarif Uddin Laskar
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451415
|
|
Sarif Uddin Laskar
|
()
|
|
11
|
Banskandi
|
AS-23-021-004-003/876
(Manipur Tarapur GP)
|
0423021000NRG23030920220097973
|
03/09/2022
|
Rabeja Begum
|
0423021WL011867
|
Rabeja Begum
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451416
|
|
Rabeja Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
12
|
Banskandi
|
AS-23-021-005-003/231-A
(Badripar GP)
|
0423021000NRG23030920220098561
|
03/09/2022
|
Shyamsun Nahar Begum
|
0423021WL011973
|
Shyamsun Nahar Begum
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451422
|
|
MISS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
Banskandi
|
AS-23-021-004-003/101
(Manipur Tarapur GP)
|
0423021000NRG23030920220097992
|
03/09/2022
|
Abdul Rajak Laskar
|
0423021WL011870
|
Abdul Rajak Laskar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451427
|
|
MR ABDUL REJAK LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
14
|
Banskandi
|
AS-23-021-004-003/111
(Manipur Tarapur GP)
|
0423021000NRG23030920220097998
|
03/09/2022
|
Abdur Rahman
|
0423021WL011871
|
Abdur Rahman
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451423
|
|
MR ABDUR RAHMAN LASKAR
|
()
|
|
15
|
Banskandi
|
AS-23-021-004-003/160
(Manipur Tarapur GP)
|
0423021000NRG23030920220097970
|
03/09/2022
|
Altaft Hussian
|
0423021WL011867
|
Altaft Hussian
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451424
|
|
MR ALAM HUSSAIN CHOUDHURY
|
()
|
|
16
|
Banskandi
|
AS-23-021-004-003/875
(Manipur Tarapur GP)
|
0423021000NRG23030920220097972
|
03/09/2022
|
Majibur Ali
|
0423021WL011867
|
Majibur Ali
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451430
|
|
MR MAJIBUR ALI
|
()
|
|
17
|
Banskandi
|
AS-23-021-004-003/877
(Manipur Tarapur GP)
|
0423021000NRG23030920220097974
|
03/09/2022
|
Akram Ali Barbhuiya
|
0423021WL011867
|
Akram Ali Barbhuiya
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451435
|
|
MR AKRAM ALI BARBHUIYA
|
()
|
|
18
|
Banskandi
|
AS-23-021-005-002/249
(Badripar GP)
|
0423021000NRG23030920220098125
|
03/09/2022
|
Golaplai Bibi
|
0423021WL011899
|
Golaplai Bibi
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451434
|
|
MRS GOLAPLAI BIBI
|
()
|
|
19
|
Banskandi
|
AS-23-021-005-002/37
(Badripar GP)
|
0423021000NRG23030920220098119
|
03/09/2022
|
Ainur uddin
|
0423021WL011898
|
Ainur uddin
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451426
|
|
MR AINUR UDDIN CHOUDHURY
|
()
|
|
20
|
Banskandi
|
AS-23-021-005-003/509
(Badripar GP)
|
0423021000NRG23030920220098121
|
03/09/2022
|
Abdul Salam Laskar
|
0423021WL011898
|
Abdul Salam Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451432
|
|
MR ABDUL SALAM LASKAR
|
()
|
|
21
|
Banskandi
|
AS-23-021-005-003/559
(Badripar GP)
|
0423021000NRG23030920220098527
|
03/09/2022
|
Bipul Roy
|
0423021WL011967
|
Bipul Roy
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451438
|
|
MR BIPUL ROY
|
()
|
|
22
|
Banskandi
|
AS-23-021-005-003/560
(Badripar GP)
|
0423021000NRG23030920220098122
|
03/09/2022
|
Mairun Nessa Barbhuiya
|
0423021WL011898
|
Mairun Nessa Barbhuiya
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451433
|
|
MRS MOIRUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
23
|
Banskandi
|
AS-23-021-005-003/76-A
(Badripar GP)
|
0423021000NRG23030920220098123
|
03/09/2022
|
Bashia Bibi Mazumder
|
0423021WL011898
|
Bashia Bibi Mazumder
|
00468
|
UBIN0540765
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451436
|
|
Bashia Bibi Mazumder
|
()
|
|
24
|
Banskandi
|
AS-23-021-005-003/859
(Badripar GP)
|
0423021000NRG23030920220098124
|
03/09/2022
|
Momataj Begum
|
0423021WL011898
|
Momataj Begum
|
00468
|
UBIN0540765
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955451437
|
|
Momataj Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|