|
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
|
Tapang
|
AS-23-020-005-002/51
(Borsongoan)
|
0423020000NRG23020520220026418
|
02/05/2022
|
Horicharan Khando
|
0423020WL001657
|
Horicharan Khando
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988661
|
|
HoricharanKhando
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Tapang
|
AS-23-020-005-002/16
(Borsongoan)
|
0423020000NRG23020520220026401
|
02/05/2022
|
Najmul Hussain
|
0423020WL001657
|
Najmul Hussain
|
00354
|
PUNB0175800
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156988665
|
Account closed
|
|
|
|
3
|
Tapang
|
AS-23-020-005-002/17
(Borsongoan)
|
0423020000NRG23020520220026402
|
02/05/2022
|
Alihussain Mia
|
0423020WL001657
|
Alihussain Mia
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988673
|
|
AlihussainMia
|
()
|
|
4
|
Tapang
|
AS-23-020-005-002/228
(Borsongoan)
|
0423020000NRG23020520220026403
|
02/05/2022
|
Akbar Hussain
|
0423020WL001657
|
Akbar Hussain
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988675
|
|
AkbarHussain
|
()
|
|
5
|
Tapang
|
AS-23-020-005-002/230
(Borsongoan)
|
0423020000NRG23020520220026404
|
02/05/2022
|
Alif Jan Bibi
|
0423020WL001657
|
Alif Jan Bibi
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988668
|
|
AlifJanBibi
|
()
|
|
6
|
Tapang
|
AS-23-020-005-002/231
(Borsongoan)
|
0423020000NRG23020520220026405
|
02/05/2022
|
Jagadish Mal
|
0423020WL001657
|
Jagadish Mal
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988667
|
|
JagadishMal
|
()
|
|
7
|
Tapang
|
AS-23-020-005-002/234
(Borsongoan)
|
0423020000NRG23020520220026406
|
02/05/2022
|
Mangal Kundo
|
0423020WL001657
|
Mangal Kundo
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988666
|
|
MangalKundo
|
()
|
|
8
|
Tapang
|
AS-23-020-005-002/235
(Borsongoan)
|
0423020000NRG23020520220026407
|
02/05/2022
|
Basanta Kundo
|
0423020WL001657
|
Basanta Kundo
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988664
|
|
BasantaKundo
|
()
|
|
9
|
Tapang
|
AS-23-020-005-002/236
(Borsongoan)
|
0423020000NRG23020520220026408
|
02/05/2022
|
Katia Proja
|
0423020WL001657
|
Katia Proja
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988672
|
|
KatiaProja
|
()
|
|
10
|
Tapang
|
AS-23-020-005-002/241
(Borsongoan)
|
0423020000NRG23020520220026409
|
02/05/2022
|
Md. Monir Uddin
|
0423020WL001657
|
Md. Monir Uddin
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988677
|
|
Md.MonirUddin
|
()
|
|
11
|
Tapang
|
AS-23-020-005-002/242
(Borsongoan)
|
0423020000NRG23020520220026410
|
02/05/2022
|
Champa Das
|
0423020WL001657
|
Champa Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988681
|
|
ChampaDas
|
()
|
|
12
|
Tapang
|
AS-23-020-005-002/26
(Borsongoan)
|
0423020000NRG23020520220026411
|
02/05/2022
|
Inuch Ali Barbhuiya
|
0423020WL001657
|
Inuch Ali Barbhuiya
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988676
|
|
InuchAliBarbhuiya
|
()
|
|
13
|
Tapang
|
AS-23-020-005-002/31
(Borsongoan)
|
0423020000NRG23020520220026412
|
02/05/2022
|
Milan Proja
|
0423020WL001657
|
Milan Proja
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988671
|
|
MilanProja
|
()
|
|
14
|
Tapang
|
AS-23-020-005-002/37
(Borsongoan)
|
0423020000NRG23020520220026413
|
02/05/2022
|
Md. Nur Uddin
|
0423020WL001657
|
Md. Nur Uddin
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988663
|
|
Md.NurUddin
|
()
|
|
15
|
Tapang
|
AS-23-020-005-002/44
(Borsongoan)
|
0423020000NRG23020520220026414
|
02/05/2022
|
Nripati Kando
|
0423020WL001657
|
Nripati Kando
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988678
|
|
NripatiKando
|
()
|
|
16
|
Tapang
|
AS-23-020-005-002/45
(Borsongoan)
|
0423020000NRG23020520220026415
|
02/05/2022
|
Horendra Khodal
|
0423020WL001657
|
Horendra Khodal
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988669
|
|
HorendraKhodal
|
()
|
|
17
|
Tapang
|
AS-23-020-005-002/48
(Borsongoan)
|
0423020000NRG23020520220026416
|
02/05/2022
|
Angura Begum
|
0423020WL001657
|
Angura Begum
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988680
|
|
AnguraBegum
|
()
|
|
18
|
Tapang
|
AS-23-020-005-002/49
(Borsongoan)
|
0423020000NRG23020520220026417
|
02/05/2022
|
Ajeem Uddin
|
0423020WL001657
|
Ajeem Uddin
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988679
|
|
AjeemUddin
|
()
|
|
19
|
Tapang
|
AS-23-020-005-002/57
(Borsongoan)
|
0423020000NRG23020520220026419
|
02/05/2022
|
Purandro Khando
|
0423020WL001657
|
Purandro Khando
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988674
|
|
PurandroKhando
|
()
|
|
20
|
Tapang
|
AS-23-020-005-002/59
(Borsongoan)
|
0423020000NRG23020520220026420
|
02/05/2022
|
Mahammad Ali
|
0423020WL001657
|
Mahammad Ali
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988670
|
|
MahammadAli
|
()
|
|
21
|
Tapang
|
AS-23-020-005-002/9
(Borsongoan)
|
0423020000NRG23020520220026421
|
02/05/2022
|
Nitholal Kando
|
0423020WL001657
|
Nitholal Kando
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156988662
|
|
NitholalKando
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33663
|
33663
|
|
|
|
|
|
|
|