|
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-13-093-010-002/475
()
|
0413093000NRG23180220230891011
|
18/02/2023
|
Jinuk Talukdar
|
0413093WL060938
|
Jinuk Talukdar
|
00176
|
IDIB000K694
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561700
|
|
Mr. JINUK TALUKDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-010-002/241
()
|
0413093000NRG23180220230891002
|
18/02/2023
|
Bimal Nath
|
0413093WL060938
|
Bimal Nath
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126561691
|
|
BIMAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dhalpukhuri
|
AS-13-093-010-002/241
()
|
0413093000NRG23180220230891003
|
18/02/2023
|
Chanchala Nath
|
0413093WL060938
|
Chanchala Nath
|
00354
|
PUNB0126220
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126561690
|
|
CHANCHALA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhalpukhuri
|
AS-13-093-010-002/365
()
|
0413093000NRG23180220230891004
|
18/02/2023
|
Sefali Bhadra
|
0413093WL060938
|
Sefali Bhadra
|
00354
|
PUNB0126220
|
1145
|
1145
|
Rejected
|
24/02/2023
|
|
9126561704
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Dhalpukhuri
|
AS-13-093-010-002/411
()
|
0413093000NRG23180220230891006
|
18/02/2023
|
Smt. Sunati Das
|
0413093WL060938
|
Smt. Sunati Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561692
|
|
SUNTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhalpukhuri
|
AS-13-093-010-002/456-A
()
|
0413093000NRG23180220230891009
|
18/02/2023
|
Gopesh Das
|
0413093WL060938
|
Gopesh Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561701
|
|
GOPESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhalpukhuri
|
AS-13-093-010-002/456-A
()
|
0413093000NRG23180220230891010
|
18/02/2023
|
Sabitri Das
|
0413093WL060938
|
Sabitri Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561702
|
|
SABITRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dhalpukhuri
|
AS-13-093-010-002/485-A
()
|
0413093000NRG23180220230891012
|
18/02/2023
|
Babul Das
|
0413093WL060938
|
Babul Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561703
|
|
BABUL CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dhalpukhuri
|
AS-13-093-010-002/805
()
|
0413093000NRG23180220230891013
|
18/02/2023
|
Samiran Das
|
0413093WL060938
|
Samiran Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561689
|
|
MR SAMIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dhalpukhuri
|
AS-13-093-010-002/87
()
|
0413093000NRG23180220230891014
|
18/02/2023
|
Pranati Rani Das
|
0413093WL060938
|
Pranati Rani Das
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561693
|
|
PRANATI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
11
|
Dhalpukhuri
|
AS-13-093-010-002/400
()
|
0413093000NRG23180220230891005
|
18/02/2023
|
Smt. Alo Shill
|
0413093WL060938
|
Smt. Alo Shill
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561696
|
|
ALO SHILL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dhalpukhuri
|
AS-13-093-010-002/411-A
()
|
0413093000NRG23180220230891007
|
18/02/2023
|
Kalpana Mandal
|
0413093WL060938
|
Kalpana Mandal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561694
|
|
Kalpana Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Dhalpukhuri
|
AS-13-093-010-002/444-A
()
|
0413093000NRG23180220230891008
|
18/02/2023
|
Bina Roy
|
0413093WL060938
|
Bina Roy
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561698
|
|
MRS BINA RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dhalpukhuri
|
AS-13-093-010-002/942
()
|
0413093000NRG23180220230891015
|
18/02/2023
|
Smt. Rupali Shill
|
0413093WL060938
|
Smt. Rupali Shill
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126561697
|
|
RUPALI SHILL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
Dhalpukhuri
|
AS-13-093-002-005/177
()
|
0413093000NRG23180220230891016
|
18/02/2023
|
Miss Safiya Khatun
|
0413093WL060939
|
Miss Safiya Khatun
|
00415
|
SBIN0009144
|
1832
|
1832
|
Processed
|
24/02/2023
|
|
9126561695
|
|
SAFIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
16
|
Dhalpukhuri
|
AS-13-093-002-005/846
()
|
0413093000NRG23180220230891017
|
18/02/2023
|
ASMA KHATUN
|
0413093WL060939
|
ASMA KHATUN
|
00468
|
UBIN0546330
|
1832
|
1832
|
Processed
|
24/02/2023
|
|
9126561699
|
|
ASMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|