|
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
|
BEHALI
|
AS-09-006-003-001/187
()
|
0409006000NRG23240820220359496
|
26/08/2022
|
Udhab Das
|
0409006WL020765
|
Udhab Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769617
|
|
Udhab Das
|
()
|
|
2
|
BEHALI
|
AS-09-006-003-001/803
()
|
0409006000NRG23240820220359499
|
26/08/2022
|
MARAMI DAS
|
0409006WL020765
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769615
|
|
MARAMI DAS
|
()
|
|
3
|
BEHALI
|
AS-09-006-003-001/803
()
|
0409006000NRG23240820220359498
|
26/08/2022
|
Sarat Das
|
0409006WL020765
|
Sarat Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769606
|
|
Sarat Das
|
()
|
|
4
|
BEHALI
|
AS-09-006-003-003/1032
()
|
0409006000NRG23240820220359475
|
26/08/2022
|
ABUL KALAM
|
0409006WL020763
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769610
|
|
ABUL KALAM
|
()
|
|
5
|
BEHALI
|
AS-09-006-003-003/1323
()
|
0409006000NRG23240820220359436
|
26/08/2022
|
Nuru Ali
|
0409006WL020756
|
Nuru Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769616
|
|
Nuru Ali
|
()
|
|
6
|
BEHALI
|
AS-09-006-003-003/1484
()
|
0409006000NRG23240820220359437
|
26/08/2022
|
Khurchid Ahmed
|
0409006WL020756
|
Khurchid Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769613
|
|
Khurchid Ahmed
|
()
|
|
7
|
BEHALI
|
AS-09-006-003-003/1787
()
|
0409006000NRG23240820220359476
|
26/08/2022
|
RASID ALI
|
0409006WL020763
|
RASID ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769619
|
|
RASID ALI
|
()
|
|
8
|
BEHALI
|
AS-09-006-003-003/2112
()
|
0409006000NRG23240820220359438
|
26/08/2022
|
CHIRAJUL HAQUE
|
0409006WL020756
|
CHIRAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769609
|
|
CHIRAJUL HAQUE
|
()
|
|
9
|
BEHALI
|
AS-09-006-003-003/300
()
|
0409006000NRG23240820220359439
|
26/08/2022
|
Chan Miyan
|
0409006WL020756
|
Chan Miyan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769605
|
|
Chan Miyan
|
()
|
|
10
|
BEHALI
|
AS-09-006-003-003/743
()
|
0409006000NRG23240820220359478
|
26/08/2022
|
ABDUL HUSSAIN
|
0409006WL020763
|
ABDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769612
|
|
ABDUL HUSSAIN
|
()
|
|
11
|
BEHALI
|
AS-09-006-003-003/743
()
|
0409006000NRG23240820220359477
|
26/08/2022
|
Pakija Begum
|
0409006WL020763
|
Pakija Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769607
|
|
Pakija Begum
|
()
|
|
12
|
BEHALI
|
AS-09-006-003-003/990
()
|
0409006000NRG23240820220359479
|
26/08/2022
|
SAHJAHAN ALI
|
0409006WL020763
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769608
|
|
SAHJAHAN ALI
|
()
|
|
13
|
BEHALI
|
AS-09-006-003-005/1014
()
|
0409006000NRG23240820220359440
|
26/08/2022
|
ABDUL AJIT ALI
|
0409006WL020756
|
ABDUL AJIT ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769614
|
|
ABDUL AJIT ALI
|
()
|
|
14
|
BEHALI
|
AS-09-006-003-006/977
()
|
0409006000NRG23240820220359480
|
26/08/2022
|
BHAKTALAL DAS
|
0409006WL020763
|
BHAKTALAL DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769611
|
|
BHAKTALAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
15
|
BEHALI
|
AS-09-006-003-001/187
()
|
0409006000NRG23240820220359497
|
26/08/2022
|
MAINU DAS
|
0409006WL020765
|
MAINU DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769618
|
|
MAINU DAS
|
()
|
|
16
|
BEHALI
|
AS-09-006-003-002/278
()
|
0409006000NRG23240820220359474
|
26/08/2022
|
NIRAJ BAURI
|
0409006WL020763
|
NIRAJ BAURI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769602
|
|
NIRAJ BAURI
|
()
|
|
17
|
BEHALI
|
AS-09-006-003-003/1468
()
|
0409006000NRG23240820220359500
|
26/08/2022
|
MATIBUR RAHMAN
|
0409006WL020765
|
MATIBUR RAHMAN
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769603
|
|
MATIBUR RAHMAN
|
()
|
|
18
|
BEHALI
|
AS-09-006-003-003/2272
()
|
0409006000NRG23240820220359501
|
26/08/2022
|
IBRAHIM ALI
|
0409006WL020765
|
IBRAHIM ALI
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769604
|
|
IBRAHIM ALI
|
()
|
|
19
|
BEHALI
|
AS-09-006-003-007/897
()
|
0409006000NRG23240820220359441
|
26/08/2022
|
HEMALATA DAS
|
0409006WL020756
|
HEMALATA DAS
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955769601
|
|
HEMALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65265
|
65265
|
|
|
|
|
|
|
|