|
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
|
Kalain
|
AS-23-022-009-001/785
(Bihara)
|
0423022000NRG23200320230238945
|
20/03/2023
|
Romfa Sinha
|
0423022WL033523
|
Romfa Sinha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0307135135
|
|
Romfa Sinha
|
()
|
|
2
|
Kalain
|
AS-23-022-009-001/807
(Bihara)
|
0423022000NRG23200320230238940
|
20/03/2023
|
Gopal Kumar Sinha
|
0423022WL033521
|
Gopal Kumar Sinha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
30/03/2023
|
|
0307135133
|
No Such Account
|
|
|
|
3
|
Kalain
|
AS-23-022-009-001/844
(Bihara)
|
0423022000NRG23200320230238948
|
20/03/2023
|
Mistajur Rohman
|
0423022WL033524
|
Mistajur Rohman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307135134
|
|
Mistajur Rohman
|
()
|
|
4
|
Kalain
|
AS-23-022-009-001/945-B
(Bihara)
|
0423022000NRG23200320230238952
|
20/03/2023
|
Abdul Karim
|
0423022WL033524
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307135143
|
|
Abdul Karim
|
()
|
|
5
|
Kalain
|
AS-23-022-014-002/351
(Gumra)
|
0423022000NRG23200320230238768
|
20/03/2023
|
Samsul Hoque Choudhury
|
0423022WL033491
|
Samsul Hoque Choudhury
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0307135136
|
|
Samsul Hoque Choudhury
|
()
|
|
6
|
Kalain
|
AS-23-022-014-003/10
(Gumra)
|
0423022000NRG23200320230238783
|
20/03/2023
|
Madhuri Minki Singh
|
0423022WL033493
|
Madhuri Minki Singh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307135144
|
|
Madhuri Minki Singh
|
()
|
|
7
|
Kalain
|
AS-23-022-014-003/18
(Gumra)
|
0423022000NRG23200320230238771
|
20/03/2023
|
Bideshi Prusti
|
0423022WL033492
|
Bideshi Prusti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307135141
|
|
Bideshi Prusti
|
()
|
|
8
|
Kalain
|
AS-23-022-014-003/18
(Gumra)
|
0423022000NRG23200320230238772
|
20/03/2023
|
Sadhana Prusti
|
0423022WL033492
|
Sadhana Prusti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307135140
|
|
Sadhana Prusti
|
()
|
|
9
|
Kalain
|
AS-23-022-014-003/190
(Gumra)
|
0423022000NRG23200320230238773
|
20/03/2023
|
Gulapi Gosai
|
0423022WL033492
|
Gulapi Gosai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307135139
|
|
Gulapi Gosai
|
()
|
|
10
|
Kalain
|
AS-23-022-014-003/192
(Gumra)
|
0423022000NRG23200320230238786
|
20/03/2023
|
Sadhan Kurmi
|
0423022WL033493
|
Sadhan Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307135138
|
|
Sadhan Kurmi
|
()
|
|
11
|
Kalain
|
AS-23-022-014-003/358
(Gumra)
|
0423022000NRG23200320230238777
|
20/03/2023
|
Ganga Moni Rikiason
|
0423022WL033492
|
Ganga Moni Rikiason
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307135137
|
|
Ganga Moni Rikiason
|
()
|
|
12
|
Kalain
|
AS-23-022-014-003/359
(Gumra)
|
0423022000NRG23200320230238793
|
20/03/2023
|
Puja Rajak
|
0423022WL033493
|
Puja Rajak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307135146
|
|
Puja Rajak
|
()
|
|
13
|
Kalain
|
AS-23-022-014-003/45
(Gumra)
|
0423022000NRG23200320230238796
|
20/03/2023
|
Archna Tati
|
0423022WL033493
|
Archna Tati
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307135145
|
|
Archna Tati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
14
|
Kalain
|
AS-23-022-014-003/29
(Gumra)
|
0423022000NRG23200320230238791
|
20/03/2023
|
Mahesh Bhumiz
|
0423022WL033493
|
Mahesh Bhumiz
|
00354
|
PUNB0062720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307135130
|
|
Mahesh Bhumiz
|
()
|
|
15
|
Kalain
|
AS-23-022-014-003/452
(Gumra)
|
0423022000NRG23200320230238779
|
20/03/2023
|
Pratima Prusti
|
0423022WL033492
|
Pratima Prusti
|
00354
|
PUNB0062720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307135128
|
|
Pratima Prusti
|
()
|
|
16
|
Kalain
|
AS-23-022-014-003/452
(Gumra)
|
0423022000NRG23200320230238778
|
20/03/2023
|
Sadhu Prusty
|
0423022WL033492
|
Sadhu Prusty
|
00354
|
PUNB0062720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307135129
|
|
Sadhu Prusty
|
()
|
|
17
|
Kalain
|
AS-23-022-014-003/62-A
(Gumra)
|
0423022000NRG23200320230238798
|
20/03/2023
|
Krishna Prasad Goala
|
0423022WL033493
|
Krishna Prasad Goala
|
00354
|
PUNB0062720
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307135131
|
|
Krishna Prasad Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
18
|
Kalain
|
AS-23-022-014-003/223
(Gumra)
|
0423022000NRG23200320230238788
|
20/03/2023
|
Nishi Telipathar
|
0423022WL033493
|
Nishi Telipathar
|
00354
|
PUNB0201400
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307135132
|
|
Nishi Telipathar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
19
|
Kalain
|
AS-23-022-014-003/456
(Gumra)
|
0423022000NRG23200320230238780
|
20/03/2023
|
Pardesshi prusti
|
0423022WL033492
|
Pardesshi prusti
|
00415
|
SBIN0014261
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307135142
|
|
MR PAREDASHI PRUSHTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37556
|
37556
|
|
|
|
|
|
|
|