|
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
|
MANDIA
|
AS-05-007-014-006/341
(Mandia GP)
|
0405007000NRG23301120220405931
|
30/11/2022
|
LAKHIRANI MANDAL
|
0405007WL043178
|
LAKHIRANI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159815
|
|
LAKHIRANI MANDAL
|
()
|
|
2
|
MANDIA
|
AS-05-007-014-006/341
(Mandia GP)
|
0405007000NRG23301120220405930
|
30/11/2022
|
NIMAI MANDAL
|
0405007WL043178
|
NIMAI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159817
|
|
NIMAI MANDAL
|
()
|
|
3
|
MANDIA
|
AS-05-007-014-006/341
(Mandia GP)
|
0405007000NRG23301120220405932
|
30/11/2022
|
USHARANI MANDAL
|
0405007WL043178
|
USHARANI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159818
|
|
USHARANI MANDAL
|
()
|
|
4
|
MANDIA
|
AS-05-007-014-006/344
(Mandia GP)
|
0405007000NRG23301120220405934
|
30/11/2022
|
DURGARANI MANDAL
|
0405007WL043178
|
DURGARANI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159813
|
|
DURGARANI MANDAL
|
()
|
|
5
|
MANDIA
|
AS-05-007-014-006/344
(Mandia GP)
|
0405007000NRG23301120220405933
|
30/11/2022
|
NITAI CH MANDAL
|
0405007WL043178
|
NITAI CH MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159811
|
|
NITAI CH MANDAL
|
()
|
|
6
|
MANDIA
|
AS-05-007-014-006/348
(Mandia GP)
|
0405007000NRG23301120220405935
|
30/11/2022
|
SHONIL PAUL
|
0405007WL043178
|
SHONIL PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159816
|
|
SHONIL PAUL
|
()
|
|
7
|
MANDIA
|
AS-05-007-014-006/890
(Mandia GP)
|
0405007000NRG23301120220405944
|
30/11/2022
|
Jiarul Haque
|
0405007WL043178
|
Jiarul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159814
|
|
Jiarul Haque
|
()
|
|
8
|
MANDIA
|
AS-05-007-014-006/928
(Mandia GP)
|
0405007000NRG23301120220405946
|
30/11/2022
|
BHOLANATH PAUL
|
0405007WL043178
|
BHOLANATH PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159812
|
|
BHOLANATH PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MANDIA
|
AS-05-007-014-006/358
(Mandia GP)
|
0405007000NRG23301120220405936
|
30/11/2022
|
Mayna Rani Pal
|
0405007WL043178
|
Mayna Rani Pal
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912159809
|
|
Mayna Rani Pal
|
()
|
|
10
|
MANDIA
|
AS-05-007-014-006/928
(Mandia GP)
|
0405007000NRG23301120220405947
|
30/11/2022
|
Anjali Pal
|
0405007WL043178
|
Anjali Pal
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912159810
|
|
Anjali Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
MANDIA
|
AS-05-007-014-006/890
(Mandia GP)
|
0405007000NRG23301120220405945
|
30/11/2022
|
Sufia Khatun
|
0405007WL043178
|
Sufia Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159819
|
|
MRS SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MANDIA
|
AS-05-007-014-006/864
(Mandia GP)
|
0405007000NRG23301120220405937
|
30/11/2022
|
Kanai Pal
|
0405007WL043178
|
Kanai Pal
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159821
|
|
KANAI CHANDRA PAUL
|
()
|
|
13
|
MANDIA
|
AS-05-007-014-006/887
(Mandia GP)
|
0405007000NRG23301120220405939
|
30/11/2022
|
Hurmuj Ali
|
0405007WL043178
|
Hurmuj Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159825
|
|
MR HURMUJ ALI
|
()
|
|
14
|
MANDIA
|
AS-05-007-014-006/887
(Mandia GP)
|
0405007000NRG23301120220405940
|
30/11/2022
|
Mofijul Hoque
|
0405007WL043178
|
Mofijul Hoque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159823
|
|
MR MAFIJUL HAQUE
|
()
|
|
15
|
MANDIA
|
AS-05-007-014-006/887
(Mandia GP)
|
0405007000NRG23301120220405942
|
30/11/2022
|
Nurbhanu Nessa
|
0405007WL043178
|
Nurbhanu Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159820
|
|
NURBHANU NESSA
|
()
|
|
16
|
MANDIA
|
AS-05-007-014-006/887
(Mandia GP)
|
0405007000NRG23301120220405941
|
30/11/2022
|
Rilina Parbin
|
0405007WL043178
|
Rilina Parbin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159824
|
|
MRS RILINA PARBIN
|
()
|
|
17
|
MANDIA
|
AS-05-007-014-006/890
(Mandia GP)
|
0405007000NRG23301120220405943
|
30/11/2022
|
Jiratan Nessa
|
0405007WL043178
|
Jiratan Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159822
|
|
MRS JIRATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
18
|
MANDIA
|
AS-05-007-014-006/864
(Mandia GP)
|
0405007000NRG23301120220405938
|
30/11/2022
|
Munni pal
|
0405007WL043178
|
Munni pal
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912159826
|
|
MUNNI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|