|
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
|
CHENGA
|
AS-05-008-003-002/235
(Bahari GP)
|
0405008000NRG23300320230604926
|
30/03/2023
|
SUMI PATHAK
|
0405008WL071813
|
SUMI PATHAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171656215
|
|
SUMI PATHAK
|
()
|
|
2
|
CHENGA
|
AS-05-008-003-002/510
(Bahari GP)
|
0405008000NRG23300320230604934
|
30/03/2023
|
Sankar Das
|
0405008WL071813
|
Sankar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171656214
|
|
Sankar Das
|
()
|
|
3
|
CHENGA
|
AS-05-008-003-002/510
(Bahari GP)
|
0405008000NRG23300320230604935
|
30/03/2023
|
Sunita Das
|
0405008WL071813
|
Sunita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171656213
|
|
Sunita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-003-001/188
(Bahari GP)
|
0405008000NRG23300320230604906
|
30/03/2023
|
DHIREN TALUKDAR
|
0405008WL071813
|
DHIREN TALUKDAR
|
00354
|
PUNB0122400
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171656204
|
|
DHIREN TALUKDAR
|
()
|
|
5
|
CHENGA
|
AS-05-008-003-001/188
(Bahari GP)
|
0405008000NRG23300320230604907
|
30/03/2023
|
PADUMI TALUKDAR
|
0405008WL071813
|
PADUMI TALUKDAR
|
00354
|
PUNB0122400
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171656216
|
|
PADUMI TALUKDAR
|
()
|
|
6
|
CHENGA
|
AS-05-008-003-001/343
(Bahari GP)
|
0405008000NRG23300320230604910
|
30/03/2023
|
NILAMJYOTI DAS
|
0405008WL071813
|
NILAMJYOTI DAS
|
00354
|
PUNB0122400
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171656207
|
|
NILAMJYOTI DAS
|
()
|
|
7
|
CHENGA
|
AS-05-008-003-001/40
(Bahari GP)
|
0405008000NRG23300320230604915
|
30/03/2023
|
DHANESWAR DAS
|
0405008WL071813
|
DHANESWAR DAS
|
00354
|
PUNB0122400
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171656201
|
|
DHANESWAR DAS
|
()
|
|
8
|
CHENGA
|
AS-05-008-003-001/40
(Bahari GP)
|
0405008000NRG23300320230604916
|
30/03/2023
|
Renu Das
|
0405008WL071813
|
Renu Das
|
00354
|
PUNB0122400
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171656205
|
|
Renu Das
|
()
|
|
9
|
CHENGA
|
AS-05-008-003-001/41
(Bahari GP)
|
0405008000NRG23300320230604918
|
30/03/2023
|
Chitra Moral
|
0405008WL071813
|
Chitra Moral
|
00354
|
PUNB0122400
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171656203
|
|
Chitra Moral
|
()
|
|
10
|
CHENGA
|
AS-05-008-003-001/78
(Bahari GP)
|
0405008000NRG23300320230604923
|
30/03/2023
|
DIMPI DAS
|
0405008WL071813
|
DIMPI DAS
|
00354
|
PUNB0122400
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171656208
|
|
DIMPI DAS
|
()
|
|
11
|
CHENGA
|
AS-05-008-003-001/97
(Bahari GP)
|
0405008000NRG23300320230604924
|
30/03/2023
|
JEUTI MEDHI
|
0405008WL071813
|
JEUTI MEDHI
|
00354
|
PUNB0122400
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171656210
|
|
JEUTI MEDHI
|
()
|
|
12
|
CHENGA
|
AS-05-008-003-002/18
(Bahari GP)
|
0405008000NRG23300320230604925
|
30/03/2023
|
ANIMA TALUKDAR
|
0405008WL071813
|
ANIMA TALUKDAR
|
00354
|
PUNB0122400
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171656209
|
|
ANIMA TALUKDAR
|
()
|
|
13
|
CHENGA
|
AS-05-008-003-002/34
(Bahari GP)
|
0405008000NRG23300320230604929
|
30/03/2023
|
JUNU DAS
|
0405008WL071813
|
JUNU DAS
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171656211
|
|
JUNU DAS
|
()
|
|
14
|
CHENGA
|
AS-05-008-003-002/464
(Bahari GP)
|
0405008000NRG23300320230604931
|
30/03/2023
|
CHANDRAKANTA DAS
|
0405008WL071813
|
CHANDRAKANTA DAS
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171656200
|
|
CHANDRAKANTA DAS
|
()
|
|
15
|
CHENGA
|
AS-05-008-003-002/70
(Bahari GP)
|
0405008000NRG23300320230604938
|
30/03/2023
|
HIMANGASHU DAS
|
0405008WL071813
|
HIMANGASHU DAS
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171656206
|
|
HIMANGASHU DAS
|
()
|
|
16
|
CHENGA
|
AS-05-008-003-002/70
(Bahari GP)
|
0405008000NRG23300320230604937
|
30/03/2023
|
PRANAB DAS
|
0405008WL071813
|
PRANAB DAS
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171656202
|
|
PRANAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
17
|
CHENGA
|
AS-05-008-003-001/2
(Bahari GP)
|
0405008000NRG23300320230604909
|
30/03/2023
|
DIMBESWAR MEDHI
|
0405008WL071813
|
DIMBESWAR MEDHI
|
00415
|
SBIN0011617
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171656212
|
|
MR DIMBESWAR MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|