|
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
|
Dhalpukhuri
|
AS-13-093-008-005/2677
()
|
0413093000NRG23090920220495678
|
13/09/2022
|
Sarat Singha
|
0413093WL023881
|
Sarat Singha
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328383
|
|
Sarat Singha
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-008-005/2681
()
|
0413093000NRG23090920220495679
|
13/09/2022
|
Bimal Singha
|
0413093WL023881
|
Bimal Singha
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328370
|
|
Bimal Singha
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-010-001/109
()
|
0413093000NRG23090920220495681
|
13/09/2022
|
BISHNU PRASHAD NATH
|
0413093WL023882
|
BISHNU PRASHAD NATH
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328385
|
|
BISHNU PRASHAD NATH
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-010-001/216-A
()
|
0413093000NRG23090920220495687
|
13/09/2022
|
BISHWAJIT NATH
|
0413093WL023883
|
BISHWAJIT NATH
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328369
|
|
BISHWAJIT NATH
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-010-004/694
()
|
0413093000NRG23090920220495692
|
13/09/2022
|
Smt. Sipali Kemprai
|
0413093WL023884
|
Smt. Sipali Kemprai
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328386
|
|
Smt. Sipali Kemprai
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-010-004/768
()
|
0413093000NRG23090920220495689
|
13/09/2022
|
Radhika Ranjan Debnath
|
0413093WL023883
|
Radhika Ranjan Debnath
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328384
|
|
Radhika Ranjan Debnath
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-010-004/800-A
()
|
0413093000NRG23090920220495685
|
13/09/2022
|
Sri. Gobardhan Gour
|
0413093WL023882
|
Sri. Gobardhan Gour
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328372
|
|
Sri. Gobardhan Gour
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-010-004/804-A
()
|
0413093000NRG23090920220495694
|
13/09/2022
|
Amarsingh Gour
|
0413093WL023884
|
Amarsingh Gour
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328371
|
|
Amarsingh Gour
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-010-004/832-B
()
|
0413093000NRG23090920220495686
|
13/09/2022
|
Ganga Ram Chauhan
|
0413093WL023882
|
Ganga Ram Chauhan
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328382
|
|
Ganga Ram Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
10
|
Dhalpukhuri
|
AS-13-093-008-005/2177
()
|
0413093000NRG23090920220495677
|
13/09/2022
|
Chandrababu Singha
|
0413093WL023881
|
Chandrababu Singha
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328380
|
|
MR CHANDRABABU SINGHA
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-005/3176
()
|
0413093000NRG23090920220495680
|
13/09/2022
|
BIRLAL SINGHA
|
0413093WL023881
|
BIRLAL SINGHA
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328373
|
|
MR TH BIRALAL SINGHA
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-010-003/202
()
|
0413093000NRG23090920220495682
|
13/09/2022
|
SWARASWATI CHAUHAN
|
0413093WL023882
|
SWARASWATI CHAUHAN
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328377
|
|
MRS SWARASWATI CHAUHAN
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-010-003/640
()
|
0413093000NRG23090920220495683
|
13/09/2022
|
Chandra Babu Singha
|
0413093WL023882
|
Chandra Babu Singha
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328374
|
|
MR CHANDRABABU SINGHA
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-010-004/113
()
|
0413093000NRG23090920220495691
|
13/09/2022
|
RAMESH GOUR
|
0413093WL023884
|
RAMESH GOUR
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328376
|
|
MR RAMESH GOUR
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-010-004/69
()
|
0413093000NRG23090920220495684
|
13/09/2022
|
Amar Sing Gour
|
0413093WL023882
|
Amar Sing Gour
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328381
|
|
AMAR GOUR
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-010-004/709
()
|
0413093000NRG23090920220495693
|
13/09/2022
|
Rekha Debnath
|
0413093WL023884
|
Rekha Debnath
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328378
|
|
MRS REKHA DEBNATH
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-010-004/761
()
|
0413093000NRG23090920220495688
|
13/09/2022
|
Budhaninabai Gour
|
0413093WL023883
|
Budhaninabai Gour
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328375
|
|
MRS BUDHANINABAI GOUR
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-010-004/815-A
()
|
0413093000NRG23090920220495690
|
13/09/2022
|
Hiralal Gour
|
0413093WL023883
|
Hiralal Gour
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955328379
|
|
MR HIRALAL GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|