|
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-23-021-002-001/101
(Dalugram)
|
0423021000NRG23241220220200964
|
24/12/2022
|
Aloka Chasa
|
0423021WL027655
|
Aloka Chasa
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847380
|
|
Aloka Chasa
|
()
|
|
2
|
Banskandi
|
AS-23-021-002-001/104
(Dalugram)
|
0423021000NRG23241220220200965
|
24/12/2022
|
Kashim Ali
|
0423021WL027655
|
Kashim Ali
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847377
|
|
Kashim Ali
|
()
|
|
3
|
Banskandi
|
AS-23-021-002-001/261
(Dalugram)
|
0423021000NRG23241220220200945
|
24/12/2022
|
Jhantu Das
|
0423021WL027654
|
Jhantu Das
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847392
|
|
Jhantu Das
|
()
|
|
4
|
Banskandi
|
AS-23-021-002-001/270
(Dalugram)
|
0423021000NRG23241220220200946
|
24/12/2022
|
Mithun Chasa
|
0423021WL027654
|
Mithun Chasa
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847372
|
|
Mithun Chasa
|
()
|
|
5
|
Banskandi
|
AS-23-021-002-001/307
(Dalugram)
|
0423021000NRG23241220220200966
|
24/12/2022
|
Gourango Sautal
|
0423021WL027655
|
Gourango Sautal
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847403
|
|
Gourango Sautal
|
()
|
|
6
|
Banskandi
|
AS-23-021-002-001/316
(Dalugram)
|
0423021000NRG23241220220200967
|
24/12/2022
|
A Nogarehi
|
0423021WL027655
|
A Nogarehi
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847384
|
|
A Nogarehi
|
()
|
|
7
|
Banskandi
|
AS-23-021-002-001/323
(Dalugram)
|
0423021000NRG23241220220200947
|
24/12/2022
|
Sujit Goala
|
0423021WL027654
|
Sujit Goala
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847397
|
|
Sujit Goala
|
()
|
|
8
|
Banskandi
|
AS-23-021-002-001/324
(Dalugram)
|
0423021000NRG23241220220200948
|
24/12/2022
|
Abdul Jalal
|
0423021WL027654
|
Abdul Jalal
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847371
|
|
Abdul Jalal
|
()
|
|
9
|
Banskandi
|
AS-23-021-002-001/330
(Dalugram)
|
0423021000NRG23241220220200949
|
24/12/2022
|
Morjina Bibi
|
0423021WL027654
|
Morjina Bibi
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847383
|
|
Morjina Bibi
|
()
|
|
10
|
Banskandi
|
AS-23-021-002-001/331
(Dalugram)
|
0423021000NRG23241220220200950
|
24/12/2022
|
Ashram Bibi
|
0423021WL027654
|
Ashram Bibi
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847385
|
|
Ashram Bibi
|
()
|
|
11
|
Banskandi
|
AS-23-021-002-001/332
(Dalugram)
|
0423021000NRG23241220220200968
|
24/12/2022
|
Alkuma Bibi
|
0423021WL027655
|
Alkuma Bibi
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847373
|
|
Alkuma Bibi
|
()
|
|
12
|
Banskandi
|
AS-23-021-002-001/338
(Dalugram)
|
0423021000NRG23241220220200969
|
24/12/2022
|
Ranjit Pashi
|
0423021WL027655
|
Ranjit Pashi
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847370
|
|
Ranjit Pashi
|
()
|
|
13
|
Banskandi
|
AS-23-021-002-001/344
(Dalugram)
|
0423021000NRG23241220220200951
|
24/12/2022
|
Adari Majhi
|
0423021WL027654
|
Adari Majhi
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847389
|
|
Adari Majhi
|
()
|
|
14
|
Banskandi
|
AS-23-021-002-001/371
(Dalugram)
|
0423021000NRG23241220220200952
|
24/12/2022
|
Archana Goala
|
0423021WL027654
|
Archana Goala
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847395
|
|
Archana Goala
|
()
|
|
15
|
Banskandi
|
AS-23-021-002-001/395
(Dalugram)
|
0423021000NRG23241220220200953
|
24/12/2022
|
Pintu Das Gupta
|
0423021WL027654
|
Pintu Das Gupta
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847386
|
|
Pintu Das Gupta
|
()
|
|
16
|
Banskandi
|
AS-23-021-002-001/404
(Dalugram)
|
0423021000NRG23241220220200954
|
24/12/2022
|
Suresh Goala
|
0423021WL027654
|
Suresh Goala
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847374
|
|
Suresh Goala
|
()
|
|
17
|
Banskandi
|
AS-23-021-002-001/436
(Dalugram)
|
0423021000NRG23241220220200970
|
24/12/2022
|
Hiru Chasa
|
0423021WL027655
|
Hiru Chasa
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847393
|
|
Hiru Chasa
|
()
|
|
18
|
Banskandi
|
AS-23-021-002-001/438
(Dalugram)
|
0423021000NRG23241220220200971
|
24/12/2022
|
Mohan Goala
|
0423021WL027655
|
Mohan Goala
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847390
|
|
Mohan Goala
|
()
|
|
19
|
Banskandi
|
AS-23-021-002-001/449
(Dalugram)
|
0423021000NRG23241220220200972
|
24/12/2022
|
Anjali Bhakta
|
0423021WL027655
|
Anjali Bhakta
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847398
|
|
Anjali Bhakta
|
()
|
|
20
|
Banskandi
|
AS-23-021-002-001/489
(Dalugram)
|
0423021000NRG23241220220200955
|
24/12/2022
|
Basu Teli
|
0423021WL027654
|
Basu Teli
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847376
|
|
Basu Teli
|
()
|
|
21
|
Banskandi
|
AS-23-021-002-001/493-A
(Dalugram)
|
0423021000NRG23241220220200973
|
24/12/2022
|
Ratna Chasa
|
0423021WL027655
|
Ratna Chasa
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847387
|
|
Ratna Chasa
|
()
|
|
22
|
Banskandi
|
AS-23-021-002-001/54
(Dalugram)
|
0423021000NRG23241220220200974
|
24/12/2022
|
Saiful ali
|
0423021WL027655
|
Saiful ali
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847369
|
|
Saiful ali
|
()
|
|
23
|
Banskandi
|
AS-23-021-002-001/59
(Dalugram)
|
0423021000NRG23241220220200975
|
24/12/2022
|
Monoranjan Soutal
|
0423021WL027655
|
Monoranjan Soutal
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847394
|
|
Monoranjan Soutal
|
()
|
|
24
|
Banskandi
|
AS-23-021-002-001/605
(Dalugram)
|
0423021000NRG23241220220200956
|
24/12/2022
|
Jahar Ali
|
0423021WL027654
|
Jahar Ali
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847382
|
|
Jahar Ali
|
()
|
|
25
|
Banskandi
|
AS-23-021-002-001/68-B
(Dalugram)
|
0423021000NRG23241220220200957
|
24/12/2022
|
Hussain Ali
|
0423021WL027654
|
Hussain Ali
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847388
|
|
Hussain Ali
|
()
|
|
26
|
Banskandi
|
AS-23-021-002-001/70
(Dalugram)
|
0423021000NRG23241220220200958
|
24/12/2022
|
Kalpana Soutal
|
0423021WL027654
|
Kalpana Soutal
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847396
|
|
Kalpana Soutal
|
()
|
|
27
|
Banskandi
|
AS-23-021-002-001/73
(Dalugram)
|
0423021000NRG23241220220200976
|
24/12/2022
|
Abhimanya Goala
|
0423021WL027655
|
Abhimanya Goala
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847366
|
|
Abhimanya Goala
|
()
|
|
28
|
Banskandi
|
AS-23-021-002-001/74
(Dalugram)
|
0423021000NRG23241220220200977
|
24/12/2022
|
Basu Goala
|
0423021WL027655
|
Basu Goala
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847381
|
|
Basu Goala
|
()
|
|
29
|
Banskandi
|
AS-23-021-002-001/76
(Dalugram)
|
0423021000NRG23241220220200978
|
24/12/2022
|
Chandan Chasa
|
0423021WL027655
|
Chandan Chasa
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847402
|
|
Chandan Chasa
|
()
|
|
30
|
Banskandi
|
AS-23-021-002-001/77
(Dalugram)
|
0423021000NRG23241220220200959
|
24/12/2022
|
Umar Ali
|
0423021WL027654
|
Umar Ali
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847379
|
|
Umar Ali
|
()
|
|
31
|
Banskandi
|
AS-23-021-002-001/86
(Dalugram)
|
0423021000NRG23241220220200979
|
24/12/2022
|
Rafik Ali
|
0423021WL027655
|
Rafik Ali
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847401
|
|
Rafik Ali
|
()
|
|
32
|
Banskandi
|
AS-23-021-002-001/88
(Dalugram)
|
0423021000NRG23241220220200960
|
24/12/2022
|
Mohan Chasa
|
0423021WL027654
|
Mohan Chasa
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847368
|
|
Mohan Chasa
|
()
|
|
33
|
Banskandi
|
AS-23-021-002-001/89
(Dalugram)
|
0423021000NRG23241220220200980
|
24/12/2022
|
Ashu Goala
|
0423021WL027655
|
Ashu Goala
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847400
|
|
Ashu Goala
|
()
|
|
34
|
Banskandi
|
AS-23-021-002-001/92
(Dalugram)
|
0423021000NRG23241220220200981
|
24/12/2022
|
Saqari Soutal
|
0423021WL027655
|
Saqari Soutal
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847391
|
|
Saqari Soutal
|
()
|
|
35
|
Banskandi
|
AS-23-021-002-001/95
(Dalugram)
|
0423021000NRG23241220220200982
|
24/12/2022
|
Bani Chasa
|
0423021WL027655
|
Bani Chasa
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847375
|
|
Bani Chasa
|
()
|
|
36
|
Banskandi
|
AS-23-021-002-001/96
(Dalugram)
|
0423021000NRG23241220220200961
|
24/12/2022
|
Arfan Ali
|
0423021WL027654
|
Arfan Ali
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847367
|
|
Arfan Ali
|
()
|
|
37
|
Banskandi
|
AS-23-021-002-001/97
(Dalugram)
|
0423021000NRG23241220220200962
|
24/12/2022
|
Abdul Jabbar Ali
|
0423021WL027654
|
Abdul Jabbar Ali
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847399
|
|
Abdul Jabbar Ali
|
()
|
|
38
|
Banskandi
|
AS-23-021-002-001/98
(Dalugram)
|
0423021000NRG23241220220200963
|
24/12/2022
|
Ajadh Ali
|
0423021WL027654
|
Ajadh Ali
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043847378
|
|
Ajadh Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|