|
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-23-021-004-003/861
(Manipur Tarapur GP)
|
0423021000NRG23120720220072492
|
13/07/2022
|
Nayan Kol
|
0423021WL007098
|
Nayan Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302333890
|
|
Nayan Kol
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-004/118
(Manipur Tarapur GP)
|
0423021000NRG23120720220072493
|
13/07/2022
|
Shyam Kr. Ree
|
0423021WL007098
|
Shyam Kr. Ree
|
00029
|
PUNB0RRBAGB
|
3584
|
3584
|
Processed
|
26/07/2022
|
|
3302333892
|
|
Shyam Kr. Ree
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-004/388
(Manipur Tarapur GP)
|
0423021000NRG23120720220072484
|
13/07/2022
|
Maya Tati
|
0423021WL007096
|
Maya Tati
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302333893
|
|
Maya Tati
|
()
|
|
4
|
Banskandi
|
AS-23-021-004-004/874
(Manipur Tarapur GP)
|
0423021000NRG23120720220072486
|
13/07/2022
|
Ramchandra Kol
|
0423021WL007096
|
Ramchandra Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302333888
|
|
Ramchandra Kol
|
()
|
|
5
|
Banskandi
|
AS-23-021-004-004/907
(Manipur Tarapur GP)
|
0423021000NRG23120720220072496
|
13/07/2022
|
Asit Teli
|
0423021WL007098
|
Asit Teli
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302333889
|
|
Asit Teli
|
()
|
|
6
|
Banskandi
|
AS-23-021-006-004/195
(Banskandi)
|
0423021000NRG23120720220072461
|
13/07/2022
|
Aminul Hoque Laskar
|
0423021WL007092
|
Aminul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3302333894
|
|
Aminul Hoque Laskar
|
()
|
|
7
|
Banskandi
|
AS-23-021-006-004/724
(Banskandi)
|
0423021000NRG23120720220072463
|
13/07/2022
|
Mafiya Begum
|
0423021WL007092
|
Mafiya Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3302333897
|
|
Mafiya Begum
|
()
|
|
8
|
Banskandi
|
AS-23-021-007-001/66
(Palorband GP)
|
0423021000NRG23120720220072612
|
13/07/2022
|
Hajira Begum
|
0423021WL007125
|
Hajira Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302333887
|
|
Hajira Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28774
|
28774
|
|
|
|
|
|
|
|
|
9
|
Banskandi
|
AS-23-021-004-004/876
(Manipur Tarapur GP)
|
0423021000NRG23120720220072495
|
13/07/2022
|
Sugrib Kol
|
0423021WL007098
|
Sugrib Kol
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302333885
|
|
Sugrib Kol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
10
|
Banskandi
|
AS-23-021-003-004/1399
(Gobindapur Algapur GP)
|
0423021000NRG23130720220072971
|
13/07/2022
|
Abdul Hannan Laskar
|
0423021WL007193
|
Abdul Hannan Laskar
|
00354
|
PUNB0131320
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302333896
|
|
Abdul Hannan Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
Banskandi
|
AS-23-021-004-004/919
(Manipur Tarapur GP)
|
0423021000NRG23120720220072487
|
13/07/2022
|
Matilal Kol
|
0423021WL007096
|
Matilal Kol
|
00354
|
PUNB0134620
|
3664
|
3664
|
Rejected
|
25/07/2022
|
|
3302333886
|
No Such Account
|
|
|
|
12
|
Banskandi
|
AS-23-021-007-001/273
(Palorband GP)
|
0423021000NRG23120720220072611
|
13/07/2022
|
Krishna Chandra Das
|
0423021WL007125
|
Krishna Chandra Das
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
26/07/2022
|
|
3302333895
|
|
Krishna Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
13
|
Banskandi
|
AS-23-021-003-001/1012
(Gobindapur Algapur GP)
|
0423021000NRG23130720220072969
|
13/07/2022
|
Manjur Ahmed Mazumder
|
0423021WL007193
|
Manjur Ahmed Mazumder
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302333891
|
|
MR MANJUR AHMED MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
14
|
Banskandi
|
AS-23-021-003-004/55
(Gobindapur Algapur GP)
|
0423021000NRG23130720220072973
|
13/07/2022
|
Safirun Nessa Laskar
|
0423021WL007193
|
Safirun Nessa Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3302333898
|
|
MISS SAFIRUN NESSA LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50758
|
50758
|
|
|
|
|
|
|
|