|
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
|
TAPATTARY
|
AS-03-008-016-003/484
(BORIGAON)
|
0403008000NRG23180320230201270
|
19/03/2023
|
SHIBANI SUTRADHAR
|
0403008WL031197
|
SHIBANI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073138388
|
|
SHIBANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-016-003/484
(BORIGAON)
|
0403008000NRG23180320230201269
|
19/03/2023
|
CHETAN CHANDRA SUTRADHAR
|
0403008WL031197
|
CHETAN CHANDRA SUTRADHAR
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073138378
|
|
CHETAN CHANDRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAPATTARY
|
AS-03-008-016-003/81
(BORIGAON)
|
0403008000NRG23180320230201276
|
19/03/2023
|
Ramen Baruah
|
0403008WL031203
|
Ramen Baruah
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073138379
|
|
RABEN CHANDRA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAPATTARY
|
AS-03-008-016-005/30
(BORIGAON)
|
0403008000NRG23180320230201280
|
19/03/2023
|
Abbach Ali
|
0403008WL031206
|
Abbach Ali
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073138377
|
|
ABBACH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAPATTARY
|
AS-03-008-016-008/389
(BORIGAON)
|
0403008000NRG23180320230201277
|
19/03/2023
|
Nur Jamal
|
0403008WL031204
|
Nur Jamal
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073138380
|
|
NUR JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
TAPATTARY
|
AS-03-008-016-002/167
(BORIGAON)
|
0403008000NRG23180320230201274
|
19/03/2023
|
KABEL UDDIN SHEIKH
|
0403008WL031201
|
KABEL UDDIN SHEIKH
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073138384
|
|
KABEL UDDIN SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAPATTARY
|
AS-03-008-016-002/21
(BORIGAON)
|
0403008000NRG23180320230201272
|
19/03/2023
|
Kulsuma Khatun
|
0403008WL031199
|
Kulsuma Khatun
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073138387
|
|
KULSUMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAPATTARY
|
AS-03-008-016-003/37
(BORIGAON)
|
0403008000NRG23180320230201271
|
19/03/2023
|
Bimala Mandal
|
0403008WL031198
|
Bimala Mandal
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073138382
|
|
BIMALA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAPATTARY
|
AS-03-008-016-003/86
(BORIGAON)
|
0403008000NRG23180320230201275
|
19/03/2023
|
SANDHYA SUTRADHAR
|
0403008WL031202
|
SANDHYA SUTRADHAR
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073138386
|
|
SANDHYA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAPATTARY
|
AS-03-008-016-005/323
(BORIGAON)
|
0403008000NRG23180320230201279
|
19/03/2023
|
BABITA RAY
|
0403008WL031205
|
BABITA RAY
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073138383
|
|
BABITA BALA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
11
|
TAPATTARY
|
AS-03-008-016-002/117
(BORIGAON)
|
0403008000NRG23180320230201273
|
19/03/2023
|
Aklima Khatun
|
0403008WL031200
|
Aklima Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073138381
|
|
AKLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAPATTARY
|
AS-03-008-016-008/389
(BORIGAON)
|
0403008000NRG23180320230201278
|
19/03/2023
|
Anna khatun
|
0403008WL031204
|
Anna khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0073138385
|
|
ANNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|