|
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-23-021-004-003/141
(Manipur Tarapur GP)
|
0423021000NRG23281020220137964
|
29/10/2022
|
Romij Uddin Laskar
|
0423021WL018197
|
Romij Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999636
|
|
Romij Uddin Laskar
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-003/33
(Manipur Tarapur GP)
|
0423021000NRG23281020220137795
|
29/10/2022
|
Nesharun Bibi
|
0423021WL018179
|
Nesharun Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999642
|
|
Nesharun Bibi
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-003/388
(Manipur Tarapur GP)
|
0423021000NRG23281020220137965
|
29/10/2022
|
Narul Hoque Laskar
|
0423021WL018197
|
Narul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999631
|
|
Narul Hoque Laskar
|
()
|
|
4
|
Banskandi
|
AS-23-021-004-004/150
(Manipur Tarapur GP)
|
0423021000NRG23281020220137826
|
29/10/2022
|
Nayantara Tantubai
|
0423021WL018184
|
Nayantara Tantubai
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999622
|
|
Nayantara Tantubai
|
()
|
|
5
|
Banskandi
|
AS-23-021-004-004/158
(Manipur Tarapur GP)
|
0423021000NRG23281020220137797
|
29/10/2022
|
Sumitra Teli
|
0423021WL018179
|
Sumitra Teli
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999635
|
|
Sumitra Teli
|
()
|
|
6
|
Banskandi
|
AS-23-021-004-004/163
(Manipur Tarapur GP)
|
0423021000NRG23281020220137798
|
29/10/2022
|
Chandrakanta Bauri
|
0423021WL018179
|
Chandrakanta Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999625
|
|
Chandrakanta Bauri
|
()
|
|
7
|
Banskandi
|
AS-23-021-004-004/289
(Manipur Tarapur GP)
|
0423021000NRG23281020220137966
|
29/10/2022
|
Sudir Bouri
|
0423021WL018197
|
Sudir Bouri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999632
|
|
Sudir Bouri
|
()
|
|
8
|
Banskandi
|
AS-23-021-004-004/30
(Manipur Tarapur GP)
|
0423021000NRG23281020220137831
|
29/10/2022
|
Rajib Bouri
|
0423021WL018185
|
Rajib Bouri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999628
|
|
Rajib Bouri
|
()
|
|
9
|
Banskandi
|
AS-23-021-004-004/323
(Manipur Tarapur GP)
|
0423021000NRG23281020220137827
|
29/10/2022
|
Santana Bouri
|
0423021WL018184
|
Santana Bouri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999624
|
|
Santana Bouri
|
()
|
|
10
|
Banskandi
|
AS-23-021-004-004/398
(Manipur Tarapur GP)
|
0423021000NRG23281020220137799
|
29/10/2022
|
Raju Tantubai
|
0423021WL018179
|
Raju Tantubai
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999633
|
|
Raju Tantubai
|
()
|
|
11
|
Banskandi
|
AS-23-021-004-004/490
(Manipur Tarapur GP)
|
0423021000NRG23281020220137814
|
29/10/2022
|
Putul Bauri
|
0423021WL018182
|
Putul Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999626
|
|
Putul Bauri
|
()
|
|
12
|
Banskandi
|
AS-23-021-004-004/875
(Manipur Tarapur GP)
|
0423021000NRG23281020220137800
|
29/10/2022
|
Sudam Kol
|
0423021WL018179
|
Sudam Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999637
|
|
Sudam Kol
|
()
|
|
13
|
Banskandi
|
AS-23-021-004-004/883
(Manipur Tarapur GP)
|
0423021000NRG23281020220137829
|
29/10/2022
|
Sunil Kol
|
0423021WL018184
|
Sunil Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999617
|
|
Sunil Kol
|
()
|
|
14
|
Banskandi
|
AS-23-021-004-004/901
(Manipur Tarapur GP)
|
0423021000NRG23281020220137815
|
29/10/2022
|
Sagar Bauri
|
0423021WL018182
|
Sagar Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999627
|
|
Sagar Bauri
|
()
|
|
15
|
Banskandi
|
AS-23-021-004-004/913
(Manipur Tarapur GP)
|
0423021000NRG23281020220137830
|
29/10/2022
|
Ramesh Mura
|
0423021WL018184
|
Ramesh Mura
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999623
|
|
Ramesh Mura
|
()
|
|
16
|
Banskandi
|
AS-23-021-004-004/914
(Manipur Tarapur GP)
|
0423021000NRG23281020220137801
|
29/10/2022
|
Binita Teli
|
0423021WL018179
|
Binita Teli
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999634
|
|
Binita Teli
|
()
|
|
17
|
Banskandi
|
AS-23-021-004-004/916
(Manipur Tarapur GP)
|
0423021000NRG23281020220137816
|
29/10/2022
|
Pappu Roy
|
0423021WL018182
|
Pappu Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999620
|
|
Pappu Roy
|
()
|
|
18
|
Banskandi
|
AS-23-021-004-004/935
(Manipur Tarapur GP)
|
0423021000NRG23281020220137834
|
29/10/2022
|
Kalyani Mura
|
0423021WL018185
|
Kalyani Mura
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999621
|
|
Kalyani Mura
|
()
|
|
19
|
Banskandi
|
AS-23-021-004-004/949
(Manipur Tarapur GP)
|
0423021000NRG23281020220137818
|
29/10/2022
|
Lakhimoni Bowri
|
0423021WL018182
|
Lakhimoni Bowri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999629
|
|
Lakhimoni Bowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
20
|
Banskandi
|
AS-23-021-004-004/817
(Manipur Tarapur GP)
|
0423021000NRG23281020220137828
|
29/10/2022
|
Anjana Bauri
|
0423021WL018184
|
Anjana Bauri
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999641
|
|
Anjana Bauri
|
()
|
|
21
|
Banskandi
|
AS-23-021-004-004/911
(Manipur Tarapur GP)
|
0423021000NRG23281020220137833
|
29/10/2022
|
Menoka Kol
|
0423021WL018185
|
Menoka Kol
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999639
|
|
Menoka Kol
|
()
|
|
22
|
Banskandi
|
AS-23-021-004-004/944
(Manipur Tarapur GP)
|
0423021000NRG23281020220137817
|
29/10/2022
|
Rajib Ree
|
0423021WL018182
|
Rajib Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999640
|
|
Rajib Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
23
|
Banskandi
|
AS-23-021-004-004/888
(Manipur Tarapur GP)
|
0423021000NRG23281020220137832
|
29/10/2022
|
Bijoy Bauri
|
0423021WL018185
|
Bijoy Bauri
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999638
|
|
Bijoy Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
24
|
Banskandi
|
AS-23-021-004-003/865
(Manipur Tarapur GP)
|
0423021000NRG23281020220137825
|
29/10/2022
|
Sarif Uddin Laskar
|
0423021WL018184
|
Sarif Uddin Laskar
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999618
|
|
Sarif Uddin Laskar
|
()
|
|
25
|
Banskandi
|
AS-23-021-004-004/374
(Manipur Tarapur GP)
|
0423021000NRG23281020220137813
|
29/10/2022
|
Surendra Kaul
|
0423021WL018182
|
Surendra Kaul
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
11/11/2022
|
|
6383999619
|
|
Surendra Kaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
26
|
Banskandi
|
AS-23-021-004-003/33
(Manipur Tarapur GP)
|
0423021000NRG23281020220137796
|
29/10/2022
|
Ashman Ali
|
0423021WL018179
|
Ashman Ali
|
00415
|
SBIN0017401
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6383999630
|
|
MR AZMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95035
|
95035
|
|
|
|
|
|
|
|