|
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)
|
0405008000NRG23310320230617619
|
31/03/2023
|
SUMI PATHAK
|
0405008WL073152
|
SUMI PATHAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319913
|
|
SUMI PATHAK
|
()
|
|
2
|
CHENGA
|
AS-05-008-003-002/510
(Bahari GP)
|
0405008000NRG23310320230617627
|
31/03/2023
|
Sankar Das
|
0405008WL073152
|
Sankar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319914
|
|
Sankar Das
|
()
|
|
3
|
CHENGA
|
AS-05-008-003-002/510
(Bahari GP)
|
0405008000NRG23310320230617628
|
31/03/2023
|
Sunita Das
|
0405008WL073152
|
Sunita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319915
|
|
Sunita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-003-001/188
(Bahari GP)
|
0405008000NRG23310320230617598
|
31/03/2023
|
DHIREN TALUKDAR
|
0405008WL073152
|
DHIREN TALUKDAR
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319905
|
|
DHIREN TALUKDAR
|
()
|
|
5
|
CHENGA
|
AS-05-008-003-001/188
(Bahari GP)
|
0405008000NRG23310320230617599
|
31/03/2023
|
PADUMI TALUKDAR
|
0405008WL073152
|
PADUMI TALUKDAR
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319912
|
|
PADUMI TALUKDAR
|
()
|
|
6
|
CHENGA
|
AS-05-008-003-001/343
(Bahari GP)
|
0405008000NRG23310320230617602
|
31/03/2023
|
NILAMJYOTI DAS
|
0405008WL073152
|
NILAMJYOTI DAS
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319917
|
|
NILAMJYOTI DAS
|
()
|
|
7
|
CHENGA
|
AS-05-008-003-001/40
(Bahari GP)
|
0405008000NRG23310320230617607
|
31/03/2023
|
DHANESWAR DAS
|
0405008WL073152
|
DHANESWAR DAS
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319920
|
|
DHANESWAR DAS
|
()
|
|
8
|
CHENGA
|
AS-05-008-003-001/40
(Bahari GP)
|
0405008000NRG23310320230617608
|
31/03/2023
|
Renu Das
|
0405008WL073152
|
Renu Das
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319918
|
|
Renu Das
|
()
|
|
9
|
CHENGA
|
AS-05-008-003-001/41
(Bahari GP)
|
0405008000NRG23310320230617610
|
31/03/2023
|
Chitra Moral
|
0405008WL073152
|
Chitra Moral
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319904
|
|
Chitra Moral
|
()
|
|
10
|
CHENGA
|
AS-05-008-003-001/650
(Bahari GP)
|
0405008000NRG23310320230617612
|
31/03/2023
|
Anima Medhi
|
0405008WL073152
|
Anima Medhi
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319919
|
|
Anima Medhi
|
()
|
|
11
|
CHENGA
|
AS-05-008-003-001/650
(Bahari GP)
|
0405008000NRG23310320230617613
|
31/03/2023
|
RAKESH Medhi
|
0405008WL073152
|
RAKESH Medhi
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319907
|
|
RAKESH Medhi
|
()
|
|
12
|
CHENGA
|
AS-05-008-003-001/78
(Bahari GP)
|
0405008000NRG23310320230617616
|
31/03/2023
|
DIMPI DAS
|
0405008WL073152
|
DIMPI DAS
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319910
|
|
DIMPI DAS
|
()
|
|
13
|
CHENGA
|
AS-05-008-003-001/97
(Bahari GP)
|
0405008000NRG23310320230617617
|
31/03/2023
|
JEUTI MEDHI
|
0405008WL073152
|
JEUTI MEDHI
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319909
|
|
JEUTI MEDHI
|
()
|
|
14
|
CHENGA
|
AS-05-008-003-002/18
(Bahari GP)
|
0405008000NRG23310320230617618
|
31/03/2023
|
ANIMA TALUKDAR
|
0405008WL073152
|
ANIMA TALUKDAR
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319911
|
|
ANIMA TALUKDAR
|
()
|
|
15
|
CHENGA
|
AS-05-008-003-002/34
(Bahari GP)
|
0405008000NRG23310320230617622
|
31/03/2023
|
JUNU DAS
|
0405008WL073152
|
JUNU DAS
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319908
|
|
JUNU DAS
|
()
|
|
16
|
CHENGA
|
AS-05-008-003-002/464
(Bahari GP)
|
0405008000NRG23310320230617624
|
31/03/2023
|
CHANDRAKANTA DAS
|
0405008WL073152
|
CHANDRAKANTA DAS
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319921
|
|
CHANDRAKANTA DAS
|
()
|
|
17
|
CHENGA
|
AS-05-008-003-002/70
(Bahari GP)
|
0405008000NRG23310320230617631
|
31/03/2023
|
HIMANGASHU DAS
|
0405008WL073152
|
HIMANGASHU DAS
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319906
|
|
HIMANGASHU DAS
|
()
|
|
18
|
CHENGA
|
AS-05-008-003-002/70
(Bahari GP)
|
0405008000NRG23310320230617630
|
31/03/2023
|
PRANAB DAS
|
0405008WL073152
|
PRANAB DAS
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319903
|
|
PRANAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
19
|
CHENGA
|
AS-05-008-003-001/2
(Bahari GP)
|
0405008000NRG23310320230617601
|
31/03/2023
|
DIMBESWAR MEDHI
|
0405008WL073152
|
DIMBESWAR MEDHI
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173319916
|
|
MR DIMBESWAR MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|