|
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
|
SONAI
|
AS-23-012-006-001/158-A
(Uttar KrishnaPur)
|
0423012000NRG23300320230246938
|
30/03/2023
|
Kawarun Nessa Laskar
|
0423012WL034570
|
Kawarun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173504185
|
|
KEWARUN NESSA LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONAI
|
AS-23-012-006-001/217-B
(Uttar KrishnaPur)
|
0423012000NRG23300320230246939
|
30/03/2023
|
Sokoi Uddin Laskar
|
0423012WL034570
|
Sokoi Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173504184
|
|
SOKOI UDDIN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONAI
|
AS-23-012-011-002/319
(Dakhin Saidpur)
|
0423012000NRG23300320230247186
|
30/03/2023
|
MANAF UDDIN BORBHUYAN
|
0423012WL034616
|
MANAF UDDIN BORBHUYAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173504186
|
|
MONAF UDDIN BARBHUIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONAI
|
AS-23-012-011-003/156-A
(Dakhin Saidpur)
|
0423012000NRG23300320230247035
|
30/03/2023
|
Bodurun Nessa
|
0423012WL034590
|
Bodurun Nessa
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173504187
|
|
BADURUN NESSA LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
5
|
SONAI
|
AS-23-012-006-001/384
(Uttar KrishnaPur)
|
0423012000NRG23300320230246940
|
30/03/2023
|
Trishna Pathak
|
0423012WL034570
|
Trishna Pathak
|
00045
|
BARB0VJSILC
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173504191
|
|
TRISHNA PATHAK
|
BANK OF BARODA(606985)
|
|
6
|
SONAI
|
AS-23-012-006-001/391-A
(Uttar KrishnaPur)
|
0423012000NRG23300320230246941
|
30/03/2023
|
Mira Das
|
0423012WL034570
|
Mira Das
|
00045
|
BARB0VJSILC
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173504190
|
|
MIRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAI
|
AS-23-012-006-001/396-B
(Uttar KrishnaPur)
|
0423012000NRG23300320230246942
|
30/03/2023
|
Barsa Das
|
0423012WL034570
|
Barsa Das
|
00045
|
BARB0VJSILC
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173504188
|
|
BARSA DAS
|
BANK OF BARODA(606985)
|
|
8
|
SONAI
|
AS-23-012-006-001/398-A
(Uttar KrishnaPur)
|
0423012000NRG23300320230246959
|
30/03/2023
|
Kakuli Das
|
0423012WL034576
|
Kakuli Das
|
00045
|
BARB0VJSILC
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173504189
|
|
KAKULI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
SONAI
|
AS-23-012-006-002/123
(Uttar KrishnaPur)
|
0423012000NRG23300320230246996
|
30/03/2023
|
Rekha Nath
|
0423012WL034584
|
Rekha Nath
|
00048
|
BKID0005059
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173504183
|
|
REKHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
SONAI
|
AS-23-012-006-002/125
(Uttar KrishnaPur)
|
0423012000NRG23300320230246997
|
30/03/2023
|
Shithi Nath
|
0423012WL034584
|
Shithi Nath
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173504178
|
|
SHITHI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONAI
|
AS-23-012-006-002/39-B
(Uttar KrishnaPur)
|
0423012000NRG23300320230246998
|
30/03/2023
|
Protima Nath
|
0423012WL034584
|
Protima Nath
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173504179
|
|
PROTIMA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONAI
|
AS-23-012-006-003/23-B
(Uttar KrishnaPur)
|
0423012000NRG23300320230246961
|
30/03/2023
|
Anita Das
|
0423012WL034576
|
Anita Das
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173504181
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONAI
|
AS-23-012-006-003/317
(Uttar KrishnaPur)
|
0423012000NRG23300320230246962
|
30/03/2023
|
Ratna Rani Das
|
0423012WL034576
|
Ratna Rani Das
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173504180
|
|
RATNA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
14
|
SONAI
|
AS-23-012-004-001/273
(Hatikhal)
|
0423012000NRG23300320230247774
|
30/03/2023
|
Abdul Latif
|
0423012WL034689
|
Abdul Latif
|
00415
|
SBIN0009402
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173504182
|
|
ABDUL LATIF MAZUMDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44197
|
44197
|
|
|
|
|
|
|
|