|
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-23-020-001-006/128
(Alombag Digor Srikona)
|
0423020000NRG23160820220086359
|
16/08/2022
|
Jogendra Das
|
0423020WL009726
|
Jogendra Das
|
00165
|
IBKL0000293
|
3435
|
3435
|
Rejected
|
22/09/2022
|
|
4905314543
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Tapang
|
AS-23-020-001-001/265-A
(Alombag Digor Srikona)
|
0423020000NRG23160820220086356
|
16/08/2022
|
Stiling Suciang
|
0423020WL009726
|
Stiling Suciang
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314555
|
|
Stiling Suciang
|
()
|
|
3
|
Tapang
|
AS-23-020-001-001/53
(Alombag Digor Srikona)
|
0423020000NRG23160820220086361
|
16/08/2022
|
Tarulata Bhuiya
|
0423020WL009727
|
Tarulata Bhuiya
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314560
|
|
Tarulata Bhuiya
|
()
|
|
4
|
Tapang
|
AS-23-020-001-002/280
(Alombag Digor Srikona)
|
0423020000NRG23160820220086366
|
16/08/2022
|
Ajim Uddin Laskar
|
0423020WL009728
|
Ajim Uddin Laskar
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314552
|
|
Ajim Uddin Laskar
|
()
|
|
5
|
Tapang
|
AS-23-020-001-002/341
(Alombag Digor Srikona)
|
0423020000NRG23160820220086367
|
16/08/2022
|
Soyfull Nessa
|
0423020WL009728
|
Soyfull Nessa
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314549
|
|
Soyfull Nessa
|
()
|
|
6
|
Tapang
|
AS-23-020-001-003/104
(Alombag Digor Srikona)
|
0423020000NRG23160820220086368
|
16/08/2022
|
Tangi Vaipai
|
0423020WL009728
|
Tangi Vaipai
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314558
|
|
Tangi Vaipai
|
()
|
|
7
|
Tapang
|
AS-23-020-001-003/109
(Alombag Digor Srikona)
|
0423020000NRG23160820220086371
|
16/08/2022
|
Relsien Mar
|
0423020WL009729
|
Relsien Mar
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314550
|
|
Relsien Mar
|
()
|
|
8
|
Tapang
|
AS-23-020-001-003/112
(Alombag Digor Srikona)
|
0423020000NRG23160820220086362
|
16/08/2022
|
Leageman Vaiki
|
0423020WL009727
|
Leageman Vaiki
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314551
|
|
Leageman Vaiki
|
()
|
|
9
|
Tapang
|
AS-23-020-001-003/53
(Alombag Digor Srikona)
|
0423020000NRG23160820220086372
|
16/08/2022
|
Santush Nath
|
0423020WL009729
|
Santush Nath
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314548
|
|
Santush Nath
|
()
|
|
10
|
Tapang
|
AS-23-020-001-003/64
(Alombag Digor Srikona)
|
0423020000NRG23160820220086364
|
16/08/2022
|
Mudhu Bakti
|
0423020WL009727
|
Mudhu Bakti
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314554
|
|
Mudhu Bakti
|
()
|
|
11
|
Tapang
|
AS-23-020-001-003/95
(Alombag Digor Srikona)
|
0423020000NRG23160820220086369
|
16/08/2022
|
Kankan Nath
|
0423020WL009728
|
Kankan Nath
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314545
|
|
Kankan Nath
|
()
|
|
12
|
Tapang
|
AS-23-020-001-004/417
(Alombag Digor Srikona)
|
0423020000NRG23160820220086357
|
16/08/2022
|
Subhas Juriya
|
0423020WL009726
|
Subhas Juriya
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314546
|
|
Subhas Juriya
|
()
|
|
13
|
Tapang
|
AS-23-020-001-006/429
(Alombag Digor Srikona)
|
0423020000NRG23160820220086373
|
16/08/2022
|
NANIR UDDIN BARBHUIYA
|
0423020WL009729
|
NANIR UDDIN BARBHUIYA
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314547
|
|
NANIR UDDIN BARBHUIYA
|
()
|
|
14
|
Tapang
|
AS-23-020-001-007/760
(Alombag Digor Srikona)
|
0423020000NRG23160820220086370
|
16/08/2022
|
Nur Ahmed Chaudhury
|
0423020WL009728
|
Nur Ahmed Chaudhury
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314553
|
|
Nur Ahmed Chaudhury
|
()
|
|
15
|
Tapang
|
AS-23-020-001-007/80
(Alombag Digor Srikona)
|
0423020000NRG23160820220086365
|
16/08/2022
|
Ujjal Choudhury
|
0423020WL009727
|
Ujjal Choudhury
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314544
|
|
Ujjal Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
16
|
Tapang
|
AS-23-020-001-003/164
(Alombag Digor Srikona)
|
0423020000NRG23160820220086363
|
16/08/2022
|
Gunodhar Bakti
|
0423020WL009727
|
Gunodhar Bakti
|
00354
|
PUNB0323500
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314556
|
|
Gunodhar Bakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
17
|
Tapang
|
AS-23-020-001-005/43
(Alombag Digor Srikona)
|
0423020000NRG23160820220086358
|
16/08/2022
|
Badhu Ree
|
0423020WL009726
|
Badhu Ree
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314557
|
|
MRS ANJANA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
18
|
Tapang
|
AS-23-020-001-007/446
(Alombag Digor Srikona)
|
0423020000NRG23160820220086360
|
16/08/2022
|
Mina Rani Das
|
0423020WL009726
|
Mina Rani Das
|
00415
|
SBIN0013309
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905314559
|
|
MS SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|