|
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-23-021-004-002/550
(Manipur Tarapur GP)
|
0423021000NRG23290620220066189
|
29/06/2022
|
Jalal Uddin
|
0423021WL005918
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112027
|
|
Jalal Uddin
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-003/85
(Manipur Tarapur GP)
|
0423021000NRG23290620220066134
|
29/06/2022
|
Selim Uddin
|
0423021WL005908
|
Selim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112026
|
|
Selim Uddin
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-003/861
(Manipur Tarapur GP)
|
0423021000NRG23290620220066039
|
29/06/2022
|
Nayan Kol
|
0423021WL005890
|
Nayan Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112031
|
|
Nayan Kol
|
()
|
|
4
|
Banskandi
|
AS-23-021-004-004/118
(Manipur Tarapur GP)
|
0423021000NRG23290620220066040
|
29/06/2022
|
Shyam Kr. Ree
|
0423021WL005890
|
Shyam Kr. Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112035
|
|
Shyam Kr. Ree
|
()
|
|
5
|
Banskandi
|
AS-23-021-004-004/147
(Manipur Tarapur GP)
|
0423021000NRG23290620220066140
|
29/06/2022
|
Jawaharlal Bouri
|
0423021WL005909
|
Jawaharlal Bouri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112037
|
|
Jawaharlal Bouri
|
()
|
|
6
|
Banskandi
|
AS-23-021-004-004/160
(Manipur Tarapur GP)
|
0423021000NRG23290620220066136
|
29/06/2022
|
Pradip Bowri
|
0423021WL005908
|
Pradip Bowri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112033
|
|
Pradip Bowri
|
()
|
|
7
|
Banskandi
|
AS-23-021-004-004/169
(Manipur Tarapur GP)
|
0423021000NRG23290620220066137
|
29/06/2022
|
Salma Khatun
|
0423021WL005908
|
Salma Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112032
|
|
Salma Khatun
|
()
|
|
8
|
Banskandi
|
AS-23-021-004-004/192
(Manipur Tarapur GP)
|
0423021000NRG23290620220066141
|
29/06/2022
|
Kedar Bauri
|
0423021WL005909
|
Kedar Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112038
|
|
Kedar Bauri
|
()
|
|
9
|
Banskandi
|
AS-23-021-004-004/204
(Manipur Tarapur GP)
|
0423021000NRG23290620220066041
|
29/06/2022
|
Ramkumar Bauri
|
0423021WL005890
|
Ramkumar Bauri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112030
|
|
Ramkumar Bauri
|
()
|
|
10
|
Banskandi
|
AS-23-021-004-004/21
(Manipur Tarapur GP)
|
0423021000NRG23290620220066138
|
29/06/2022
|
Amulay Bouri
|
0423021WL005908
|
Amulay Bouri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112036
|
|
Amulay Bouri
|
()
|
|
11
|
Banskandi
|
AS-23-021-004-004/336
(Manipur Tarapur GP)
|
0423021000NRG23290620220066142
|
29/06/2022
|
Binoi Das
|
0423021WL005909
|
Binoi Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112029
|
|
Binoi Das
|
()
|
|
12
|
Banskandi
|
AS-23-021-004-004/907
(Manipur Tarapur GP)
|
0423021000NRG23290620220066043
|
29/06/2022
|
Asit Teli
|
0423021WL005890
|
Asit Teli
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112028
|
|
Asit Teli
|
()
|
|
13
|
Banskandi
|
AS-23-021-004-004/910
(Manipur Tarapur GP)
|
0423021000NRG23290620220066139
|
29/06/2022
|
Usha Kol
|
0423021WL005908
|
Usha Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112025
|
|
Usha Kol
|
()
|
|
14
|
Banskandi
|
AS-23-021-004-004/930
(Manipur Tarapur GP)
|
0423021000NRG23290620220066143
|
29/06/2022
|
Bishan Lal Kairi
|
0423021WL005909
|
Bishan Lal Kairi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112034
|
|
Bishan Lal Kairi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
15
|
Banskandi
|
AS-23-021-004-003/863
(Manipur Tarapur GP)
|
0423021000NRG23290620220066135
|
29/06/2022
|
Sanat Kol
|
0423021WL005908
|
Sanat Kol
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112024
|
|
Sanat Kol
|
()
|
|
16
|
Banskandi
|
AS-23-021-004-004/876
(Manipur Tarapur GP)
|
0423021000NRG23290620220066042
|
29/06/2022
|
Sugrib Kol
|
0423021WL005890
|
Sugrib Kol
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3021112023
|
|
Sugrib Kol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|