|
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
|
KARUNABARI
|
AS-10-007-006-007/1083
(BANGALMORA)
|
0410007000NRG23120920220256269
|
12/09/2022
|
RUSTAM ALI
|
0410007WL012892
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955943175
|
|
RUSTAM ALI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-006-007/1094
(BANGALMORA)
|
0410007000NRG23120920220256264
|
12/09/2022
|
NURE JACHIN
|
0410007WL012888
|
NURE JACHIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955943178
|
|
NURE JACHIN
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-007/1098
(BANGALMORA)
|
0410007000NRG23120920220256263
|
12/09/2022
|
RAHUL AMIN
|
0410007WL012887
|
RAHUL AMIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955943176
|
|
RAHUL AMIN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-007/342
(BANGALMORA)
|
0410007000NRG23120920220256265
|
12/09/2022
|
AFAZ UDDIN
|
0410007WL012889
|
AFAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955943173
|
|
AFAZ UDDIN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-007/801
(BANGALMORA)
|
0410007000NRG23120920220256271
|
12/09/2022
|
SHUKUR ALI
|
0410007WL012894
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955943179
|
|
SHUKUR ALI
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-007/831
(BANGALMORA)
|
0410007000NRG23120920220256268
|
12/09/2022
|
SHWARIFA BEGUM
|
0410007WL012891
|
SHWARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955943174
|
|
SHWARIFA BEGUM
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-012/73-A
(BANGALMORA)
|
0410007000NRG23120920220256261
|
12/09/2022
|
SEWALI PAWE MORANG
|
0410007WL012885
|
SEWALI PAWE MORANG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955943177
|
|
SEWALI PAWE MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
8
|
KARUNABARI
|
AS-10-007-006-003/48
(BANGALMORA)
|
0410007000NRG23120920220256266
|
12/09/2022
|
DIJU GOGOI
|
0410007WL012890
|
DIJU GOGOI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955943182
|
|
MR DIJU GOGOI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-006-003/48
(BANGALMORA)
|
0410007000NRG23120920220256267
|
12/09/2022
|
PIKUMANI BORA
|
0410007WL012890
|
PIKUMANI BORA
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955943183
|
|
MRS PIKUMANI BORA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-006-007/920
(BANGALMORA)
|
0410007000NRG23120920220256262
|
12/09/2022
|
SHORAFAT ALI
|
0410007WL012886
|
SHORAFAT ALI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955943180
|
|
SHORFAT ALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-006-012/73-A
(BANGALMORA)
|
0410007000NRG23120920220256259
|
12/09/2022
|
MR RUPEN MORANG
|
0410007WL012885
|
MR RUPEN MORANG
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955943181
|
|
MR RUPEN MORANG
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-006-012/73-A
(BANGALMORA)
|
0410007000NRG23120920220256260
|
12/09/2022
|
MR DIBAKAR MORANG
|
0410007WL012885
|
MR DIBAKAR MORANG
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955943184
|
|
MR DIBAKAR MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-006-007/694
(BANGALMORA)
|
0410007000NRG23120920220256270
|
12/09/2022
|
SHUKURJAN BIBI
|
0410007WL012893
|
SHUKURJAN BIBI
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955943185
|
|
MRS SHUKURAJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|