|
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
|
GHILAMARA
|
AS-10-009-002-002/10
(Ghilamara)
|
0410009000NRG23110520220127298
|
13/05/2022
|
MANUJ KR DUTTA
|
0410009WL002258
|
MANUJ KR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311162
|
|
MANUJKRDUTTA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-002-002/10
(Ghilamara)
|
0410009000NRG23110520220127299
|
13/05/2022
|
RUPALI KONCH DUTTA
|
0410009WL002258
|
RUPALI KONCH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311163
|
|
RUPALIKONCHDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-002-002/22
(Ghilamara)
|
0410009000NRG23110520220127301
|
13/05/2022
|
TULIKA DUTTA
|
0410009WL002258
|
TULIKA DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311154
|
|
TULIKADUTTA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-002-002/22
(Ghilamara)
|
0410009000NRG23110520220127300
|
13/05/2022
|
TULSI DUTTA
|
0410009WL002258
|
TULSI DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311152
|
|
TULSIDUTTA
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-002-002/29-B
(Ghilamara)
|
0410009000NRG23110520220127303
|
13/05/2022
|
BORNALI DUTTA
|
0410009WL002258
|
BORNALI DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311164
|
|
BORNALIDUTTA
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-002-002/29-B
(Ghilamara)
|
0410009000NRG23110520220127302
|
13/05/2022
|
Rina Dutta
|
0410009WL002258
|
Rina Dutta
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311166
|
|
RinaDutta
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-002-002/64-B
(Ghilamara)
|
0410009000NRG23110520220127304
|
13/05/2022
|
DEBESHWAR KONCH
|
0410009WL002258
|
DEBESHWAR KONCH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311159
|
|
DEBESHWARKONCH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-002-002/64-B
(Ghilamara)
|
0410009000NRG23110520220127305
|
13/05/2022
|
MUNUKAN KONCH
|
0410009WL002258
|
MUNUKAN KONCH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311160
|
|
MUNUKANKONCH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-002-002/65-C
(Ghilamara)
|
0410009000NRG23110520220127307
|
13/05/2022
|
JAYANIKA DEVI
|
0410009WL002258
|
JAYANIKA DEVI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311155
|
|
JAYANIKADEVI
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-002-002/65-C
(Ghilamara)
|
0410009000NRG23110520220127306
|
13/05/2022
|
PRABIN KUMAR SHARMA
|
0410009WL002258
|
PRABIN KUMAR SHARMA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311167
|
|
PRABINKUMARSHARMA
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-002-002/70
(Ghilamara)
|
0410009000NRG23110520220127308
|
13/05/2022
|
Kalpana Konch
|
0410009WL002258
|
Kalpana Konch
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311165
|
|
KalpanaKonch
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-002/79-A
(Ghilamara)
|
0410009000NRG23110520220127310
|
13/05/2022
|
PALLABI DUTTA
|
0410009WL002258
|
PALLABI DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311151
|
|
PALLABIDUTTA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-002-002/8
(Ghilamara)
|
0410009000NRG23110520220127312
|
13/05/2022
|
JUNU DEVI
|
0410009WL002258
|
JUNU DEVI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311157
|
|
JUNUDEVI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-002-002/8
(Ghilamara)
|
0410009000NRG23110520220127311
|
13/05/2022
|
PANKAJ SARMAH
|
0410009WL002258
|
PANKAJ SARMAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311156
|
|
PANKAJSARMAH
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-002-002/87
(Ghilamara)
|
0410009000NRG23110520220127314
|
13/05/2022
|
MANJU DUTTA
|
0410009WL002258
|
MANJU DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311153
|
|
MANJUDUTTA
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-002-002/87
(Ghilamara)
|
0410009000NRG23110520220127313
|
13/05/2022
|
NITYA DUTTA
|
0410009WL002258
|
NITYA DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311158
|
|
NITYADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
GHILAMARA
|
AS-10-009-002-002/70-C
(Ghilamara)
|
0410009000NRG23110520220127309
|
13/05/2022
|
PAPARI BORAH
|
0410009WL002258
|
PAPARI BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311161
|
|
MRS PAPARI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|