|
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
|
MANIKPUR
|
AS-25-093-008-003/141
(Dangaigaon)
|
0425093000NRG23180320230252235
|
18/03/2023
|
Mofida Begum
|
0425093WL018842
|
Mofida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049726
|
|
MAFIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-008-003/105
(Dangaigaon)
|
0425093000NRG23180320230252232
|
18/03/2023
|
Sanabanu
|
0425093WL018842
|
Sanabanu
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049728
|
|
SONA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANIKPUR
|
AS-25-093-008-003/266
(Dangaigaon)
|
0425093000NRG23180320230252265
|
18/03/2023
|
Jiliman Nessa
|
0425093WL018842
|
Jiliman Nessa
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049730
|
|
JILIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANIKPUR
|
AS-25-093-008-003/283
(Dangaigaon)
|
0425093000NRG23180320230252270
|
18/03/2023
|
ABU BAKKAR SIDDIK
|
0425093WL018842
|
ABU BAKKAR SIDDIK
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049729
|
|
ABU BAKKAR SIDDIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-008-003/192
(Dangaigaon)
|
0425093000NRG23180320230252251
|
18/03/2023
|
Bibari Basumatary
|
0425093WL018842
|
Bibari Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049731
|
|
BIBARI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANIKPUR
|
AS-25-093-008-003/41
(Dangaigaon)
|
0425093000NRG23180320230252275
|
18/03/2023
|
MrS. SABITA DAIMARY
|
0425093WL018842
|
MrS. SABITA DAIMARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049733
|
|
SABITA DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANIKPUR
|
AS-25-093-008-003/77
(Dangaigaon)
|
0425093000NRG23180320230252283
|
18/03/2023
|
Mrs. SUBALA BASUMATARY
|
0425093WL018842
|
Mrs. SUBALA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049734
|
|
SUBALA BASUMATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANIKPUR
|
AS-25-093-008-005/359
(Dangaigaon)
|
0425093000NRG23180320230252287
|
18/03/2023
|
JWNGDAO NARZARY
|
0425093WL018842
|
JWNGDAO NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049732
|
|
SHRI JWNGDAO NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-008-003/41
(Dangaigaon)
|
0425093000NRG23180320230252274
|
18/03/2023
|
MR SAMORENDRA DAIMARY
|
0425093WL018842
|
MR SAMORENDRA DAIMARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049727
|
|
KIRTINATH DAYMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|