|
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
|
NARAYANPUR
|
AS-10-004-009-002/6-D
(NARAYANPUR)
|
0410004000NRG23081120220331598
|
11/11/2022
|
JITUMONI CHEKANIDHARA
|
0410004WL019913
|
JITUMONI CHEKANIDHARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763165623
|
|
JITUMONI CHEKANIDHARA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-009-002/6-D
(NARAYANPUR)
|
0410004000NRG23081120220331597
|
11/11/2022
|
RUPALI CHEKANIDHARA
|
0410004WL019913
|
RUPALI CHEKANIDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165627
|
|
RUPALI CHEKANIDHARA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-009-009/12-B
(NARAYANPUR)
|
0410004000NRG23081120220331601
|
11/11/2022
|
BABINA BEGUM
|
0410004WL019913
|
BABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165632
|
|
BABINA BEGUM
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-009-009/12-B
(NARAYANPUR)
|
0410004000NRG23081120220331600
|
11/11/2022
|
MUNU BEGUM
|
0410004WL019913
|
MUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165644
|
|
MUNU BEGUM
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-009-009/170-D
(NARAYANPUR)
|
0410004000NRG23081120220331603
|
11/11/2022
|
MAMONI BEGUM
|
0410004WL019913
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165633
|
|
MAMONI BEGUM
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-009-009/171-A
(NARAYANPUR)
|
0410004000NRG23081120220331606
|
11/11/2022
|
JELINA BEGUM
|
0410004WL019913
|
JELINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165635
|
|
JELINA BEGUM
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-009-009/171-A
(NARAYANPUR)
|
0410004000NRG23081120220331605
|
11/11/2022
|
MANI ALI
|
0410004WL019913
|
MANI ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165630
|
|
MANI ALI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-009-009/185
(NARAYANPUR)
|
0410004000NRG23081120220331608
|
11/11/2022
|
DHANITA BEGUM
|
0410004WL019913
|
DHANITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165629
|
|
DHANITA BEGUM
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-009-009/215
(NARAYANPUR)
|
0410004000NRG23081120220331609
|
11/11/2022
|
CHELEMA BEGUM
|
0410004WL019913
|
CHELEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165648
|
|
CHELEMA BEGUM
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-009-009/300-A
(NARAYANPUR)
|
0410004000NRG23081120220331610
|
11/11/2022
|
SIMA BEGUM
|
0410004WL019913
|
SIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165647
|
|
SIMA BEGUM
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-009-009/302-B
(NARAYANPUR)
|
0410004000NRG23081120220331613
|
11/11/2022
|
MAMONI BEGUM
|
0410004WL019913
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165646
|
|
MAMONI BEGUM
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-009-009/302-B
(NARAYANPUR)
|
0410004000NRG23081120220331611
|
11/11/2022
|
MANU BEGUM
|
0410004WL019913
|
MANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165645
|
|
MANU BEGUM
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-009-009/302-C
(NARAYANPUR)
|
0410004000NRG23081120220331614
|
11/11/2022
|
SAJIDA BEGUM
|
0410004WL019913
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165634
|
|
SAJIDA BEGUM
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-009-009/305-D
(NARAYANPUR)
|
0410004000NRG23081120220331616
|
11/11/2022
|
TASLIMA BEGUM
|
0410004WL019913
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165631
|
|
TASLIMA BEGUM
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-009-009/326-A
(NARAYANPUR)
|
0410004000NRG23081120220331619
|
11/11/2022
|
RANU BEGUM
|
0410004WL019913
|
RANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165628
|
|
RANU BEGUM
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-009-009/366
(NARAYANPUR)
|
0410004000NRG23081120220331626
|
11/11/2022
|
NAYAN MONI PHUKAN
|
0410004WL019913
|
NAYAN MONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165652
|
|
NAYAN MONI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-009-009/326-C
(NARAYANPUR)
|
0410004000NRG23081120220331620
|
11/11/2022
|
ABDUL HUSSAIN
|
0410004WL019913
|
ABDUL HUSSAIN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165651
|
|
ABDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-009-009/115
(NARAYANPUR)
|
0410004000NRG23081120220331599
|
11/11/2022
|
RAJEN HAZARIKA
|
0410004WL019913
|
RAJEN HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165649
|
|
RAJEN HAZARIKA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-009-009/170-D
(NARAYANPUR)
|
0410004000NRG23081120220331602
|
11/11/2022
|
JUMMA
|
0410004WL019913
|
JUMMA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165650
|
|
JUMMA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-009-009/305-D
(NARAYANPUR)
|
0410004000NRG23081120220331617
|
11/11/2022
|
MOJMIN BEGUM
|
0410004WL019913
|
MOJMIN BEGUM
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165625
|
|
MOJMIN BEGUM
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-009-009/306-C
(NARAYANPUR)
|
0410004000NRG23081120220331618
|
11/11/2022
|
RAFIUDDIN AHMED
|
0410004WL019913
|
RAFIUDDIN AHMED
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165624
|
|
RAFIUDDIN AHMED
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-009-009/363-A
(NARAYANPUR)
|
0410004000NRG23081120220331625
|
11/11/2022
|
NABIN PHUKAN
|
0410004WL019913
|
NABIN PHUKAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165626
|
|
NABIN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
23
|
NARAYANPUR
|
AS-10-004-009-009/170-D
(NARAYANPUR)
|
0410004000NRG23081120220331604
|
11/11/2022
|
NACHIMA BEGUM
|
0410004WL019913
|
NACHIMA BEGUM
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165636
|
|
MRS NACHIMA BEGUM
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-009-009/171-A
(NARAYANPUR)
|
0410004000NRG23081120220331607
|
11/11/2022
|
NABIUL ALI
|
0410004WL019913
|
NABIUL ALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165638
|
|
SHRI NABIUL ALI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-009-009/302-B
(NARAYANPUR)
|
0410004000NRG23081120220331612
|
11/11/2022
|
BABUL ALI
|
0410004WL019913
|
BABUL ALI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165643
|
|
SHRI BABULI ALI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-009-009/305-D
(NARAYANPUR)
|
0410004000NRG23081120220331615
|
11/11/2022
|
JAHURA BEGUM
|
0410004WL019913
|
JAHURA BEGUM
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165639
|
|
MRS JAHURA BEGUM
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-009-009/326-D
(NARAYANPUR)
|
0410004000NRG23081120220331621
|
11/11/2022
|
NAZRUL HUSSAIN
|
0410004WL019913
|
NAZRUL HUSSAIN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165641
|
|
MR NAZIRUL HUSSAIN
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-009-009/326-D
(NARAYANPUR)
|
0410004000NRG23081120220331622
|
11/11/2022
|
REKIBA KHATUN
|
0410004WL019913
|
REKIBA KHATUN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165642
|
|
MRS REKIBA KHATUN
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-009-009/363-A
(NARAYANPUR)
|
0410004000NRG23081120220331624
|
11/11/2022
|
ARUN PHUKAN
|
0410004WL019913
|
ARUN PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165637
|
|
MR ARUN PHUKAN
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-009-009/363-A
(NARAYANPUR)
|
0410004000NRG23081120220331623
|
11/11/2022
|
MAMANI PHUKAN
|
0410004WL019913
|
MAMANI PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763165640
|
|
MRS MAMANI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40991
|
40991
|
|
|
|
|
|
|
|