|
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
|
GOMAPHULBARI
|
AS-05-009-007-001/740
(Bahari Reserve)
|
0405009000NRG23210320230553259
|
21/03/2023
|
Sattar Ali
|
0405009WL065489
|
Sattar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037926
|
|
SATTAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMAPHULBARI
|
AS-05-009-007-001/98
(Bahari Reserve)
|
0405009000NRG23210320230553254
|
21/03/2023
|
Sarathi Malo Das
|
0405009WL065488
|
Sarathi Malo Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037927
|
|
SARATHI MALO DAS W/O LT DHIREN MALO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-007-001/1002
(Bahari Reserve)
|
0405009000NRG23210320230553257
|
21/03/2023
|
Bijay Choudhury
|
0405009WL065489
|
Bijay Choudhury
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037919
|
|
BIJOY CHOUDHURY S/O- RAMKHILON CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOMAPHULBARI
|
AS-05-009-007-001/1613
(Bahari Reserve)
|
0405009000NRG23210320230553249
|
21/03/2023
|
Panchi Manida
|
0405009WL065488
|
Panchi Manida
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037925
|
|
PANCHI MANIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOMAPHULBARI
|
AS-05-009-007-001/280
(Bahari Reserve)
|
0405009000NRG23210320230553252
|
21/03/2023
|
Samiran Nessa
|
0405009WL065488
|
Samiran Nessa
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037921
|
|
SAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOMAPHULBARI
|
AS-05-009-007-001/284
(Bahari Reserve)
|
0405009000NRG23210320230553253
|
21/03/2023
|
Khalek Mia
|
0405009WL065488
|
Khalek Mia
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037924
|
|
KHALEK MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOMAPHULBARI
|
AS-05-009-007-001/816
(Bahari Reserve)
|
0405009000NRG23210320230553247
|
21/03/2023
|
Jyoti Sutradhar
|
0405009WL065487
|
Jyoti Sutradhar
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037923
|
|
JEUTI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOMAPHULBARI
|
AS-05-009-007-001/816
(Bahari Reserve)
|
0405009000NRG23210320230553248
|
21/03/2023
|
Mantu Sutradhar
|
0405009WL065487
|
Mantu Sutradhar
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037920
|
|
MANTU SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOMAPHULBARI
|
AS-05-009-007-001/829
(Bahari Reserve)
|
0405009000NRG23210320230553260
|
21/03/2023
|
Alaka Mani das
|
0405009WL065489
|
Alaka Mani das
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037922
|
|
ALAKA MANIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-007-001/100
(Bahari Reserve)
|
0405009000NRG23210320230553255
|
21/03/2023
|
Kartik Paul
|
0405009WL065489
|
Kartik Paul
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/03/2023
|
|
0116037918
|
|
KARTICK CHANDRA PAUL.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|