|
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-23-021-004-003/252
(Manipur Tarapur GP)
|
0423021000NRG23010220230224295
|
05/02/2023
|
Samir Uddin
|
0423021WL030783
|
Samir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/02/2023
|
|
8716566177
|
|
Samir Uddin
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-003/873
(Manipur Tarapur GP)
|
0423021000NRG23010220230224296
|
05/02/2023
|
Moinul Ali
|
0423021WL030783
|
Moinul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/02/2023
|
|
8716566176
|
|
Moinul Ali
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-004/194
(Manipur Tarapur GP)
|
0423021000NRG23010220230224298
|
05/02/2023
|
Umar Ali
|
0423021WL030783
|
Umar Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/02/2023
|
|
8716566178
|
|
Umar Ali
|
()
|
|
4
|
Banskandi
|
AS-23-021-004-004/366
(Manipur Tarapur GP)
|
0423021000NRG23010220230224302
|
05/02/2023
|
Jusha Rani Ree
|
0423021WL030784
|
Jusha Rani Ree
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
13/02/2023
|
|
8716566175
|
|
Jusha Rani Ree
|
()
|
|
5
|
Banskandi
|
AS-23-021-004-004/872
(Manipur Tarapur GP)
|
0423021000NRG23010220230224303
|
05/02/2023
|
Jaba Goala
|
0423021WL030784
|
Jaba Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/02/2023
|
|
8716566174
|
|
Jaba Goala
|
()
|
|
6
|
Banskandi
|
AS-23-021-004-004/880
(Manipur Tarapur GP)
|
0423021000NRG23010220230224304
|
05/02/2023
|
Raju Shil
|
0423021WL030784
|
Raju Shil
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/02/2023
|
|
8716566173
|
|
Raju Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
7
|
Banskandi
|
AS-23-021-004-004/366
(Manipur Tarapur GP)
|
0423021000NRG23010220230224301
|
05/02/2023
|
Raj Kumar Bawri
|
0423021WL030784
|
Raj Kumar Bawri
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
13/02/2023
|
|
8716566170
|
|
Raj Kumar Bawri
|
()
|
|
8
|
Banskandi
|
AS-23-021-004-004/900
(Manipur Tarapur GP)
|
0423021000NRG23010220230224305
|
05/02/2023
|
Jiten Ree
|
0423021WL030784
|
Jiten Ree
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
13/02/2023
|
|
8716566171
|
|
Jiten Ree
|
()
|
|
9
|
Banskandi
|
AS-23-021-004-004/946
(Manipur Tarapur GP)
|
0423021000NRG23010220230224307
|
05/02/2023
|
Ramu Kol
|
0423021WL030784
|
Ramu Kol
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
13/02/2023
|
|
8716566172
|
|
Ramu Kol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
Banskandi
|
AS-23-021-004-003/874
(Manipur Tarapur GP)
|
0423021000NRG23010220230224297
|
05/02/2023
|
Ajol Hussain
|
0423021WL030783
|
Ajol Hussain
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
13/02/2023
|
|
8716566179
|
|
MR AJOL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|