|
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
|
Dhalpukhuri
|
AS-13-093-008-006/2260
()
|
0413093000NRG23261020220619525
|
26/10/2022
|
Samosh Uddin
|
0413093WL033468
|
Samosh Uddin
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029021456
|
|
Samosh Uddin
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-008-006/2260
()
|
0413093000NRG23261020220619524
|
26/10/2022
|
Yeasmina Begum
|
0413093WL033468
|
Yeasmina Begum
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029021455
|
|
Yeasmina Begum
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-008-006/2284
()
|
0413093000NRG23261020220619498
|
26/10/2022
|
Jarina Khatun
|
0413093WL033465
|
Jarina Khatun
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029021473
|
|
Jarina Khatun
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-008-006/2284
()
|
0413093000NRG23261020220619497
|
26/10/2022
|
Tomjid Ali
|
0413093WL033465
|
Tomjid Ali
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029021468
|
|
Tomjid Ali
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-008-006/2285
()
|
0413093000NRG23261020220619526
|
26/10/2022
|
Moriyam Begum
|
0413093WL033468
|
Moriyam Begum
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029021461
|
|
Moriyam Begum
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-008-006/2478
()
|
0413093000NRG23261020220619527
|
26/10/2022
|
Biyel GOur
|
0413093WL033468
|
Biyel GOur
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029021470
|
|
Biyel GOur
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-008-006/2483
()
|
0413093000NRG23261020220619528
|
26/10/2022
|
Asar Uddin
|
0413093WL033468
|
Asar Uddin
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029021469
|
|
Asar Uddin
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-008-006/2483
()
|
0413093000NRG23261020220619529
|
26/10/2022
|
Nazmina Begum
|
0413093WL033468
|
Nazmina Begum
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029021460
|
|
Nazmina Begum
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-008-006/2515
()
|
0413093000NRG23261020220619599
|
26/10/2022
|
Gongeswar Gour
|
0413093WL033475
|
Gongeswar Gour
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029021472
|
|
Gongeswar Gour
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-008-006/2570
()
|
0413093000NRG23261020220619530
|
26/10/2022
|
Gobind Bhumij
|
0413093WL033468
|
Gobind Bhumij
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029021474
|
|
Gobind Bhumij
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-006/510
()
|
0413093000NRG23261020220619500
|
26/10/2022
|
Romoni Timungpi
|
0413093WL033465
|
Romoni Timungpi
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029021451
|
|
Romoni Timungpi
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-008-006/515
()
|
0413093000NRG23261020220619501
|
26/10/2022
|
Nirmola Beypi
|
0413093WL033465
|
Nirmola Beypi
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029021471
|
|
Nirmola Beypi
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-008-006/533
()
|
0413093000NRG23261020220619503
|
26/10/2022
|
Kajoli Das
|
0413093WL033465
|
Kajoli Das
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029021452
|
|
Kajoli Das
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-008-006/551
()
|
0413093000NRG23261020220619532
|
26/10/2022
|
Ali Ahmed
|
0413093WL033468
|
Ali Ahmed
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029021464
|
|
Ali Ahmed
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-008-006/551
()
|
0413093000NRG23261020220619531
|
26/10/2022
|
Minara Begum
|
0413093WL033468
|
Minara Begum
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029021463
|
|
Minara Begum
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-008-006/594
()
|
0413093000NRG23261020220619542
|
26/10/2022
|
JUHIDA KURMI
|
0413093WL033470
|
JUHIDA KURMI
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029021450
|
|
JUHIDA KURMI
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-008-006/640-A
()
|
0413093000NRG23261020220619543
|
26/10/2022
|
Majeda Khatun
|
0413093WL033470
|
Majeda Khatun
|
00354
|
PUNB0126220
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029021466
|
|
Majeda Khatun
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-008-006/652
()
|
0413093000NRG23261020220619489
|
26/10/2022
|
Safiya Khatun
|
0413093WL033464
|
Safiya Khatun
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029021457
|
|
Safiya Khatun
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-008-006/706
()
|
0413093000NRG23261020220619490
|
26/10/2022
|
Kadam Kropi
|
0413093WL033464
|
Kadam Kropi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029021462
|
|
Kadam Kropi
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-008-006/713
()
|
0413093000NRG23261020220619505
|
26/10/2022
|
Sameli Timungpi
|
0413093WL033465
|
Sameli Timungpi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029021465
|
|
Sameli Timungpi
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-008-006/774
()
|
0413093000NRG23261020220619492
|
26/10/2022
|
Hemanti Kurmi
|
0413093WL033464
|
Hemanti Kurmi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029021459
|
|
Hemanti Kurmi
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-008-006/774
()
|
0413093000NRG23261020220619491
|
26/10/2022
|
Mukul Kurmi
|
0413093WL033464
|
Mukul Kurmi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029021458
|
|
Mukul Kurmi
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-008-006/794-A
()
|
0413093000NRG23261020220619494
|
26/10/2022
|
Kajek Engtipi
|
0413093WL033464
|
Kajek Engtipi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029021467
|
|
Kajek Engtipi
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-008-006/794-A
()
|
0413093000NRG23261020220619495
|
26/10/2022
|
Rameswar Tisso
|
0413093WL033464
|
Rameswar Tisso
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029021475
|
|
Rameswar Tisso
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-008-006/819
()
|
0413093000NRG23261020220619496
|
26/10/2022
|
Kajok Beypi
|
0413093WL033464
|
Kajok Beypi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029021453
|
|
Kajok Beypi
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-008-006/821
()
|
0413093000NRG23261020220619547
|
26/10/2022
|
Rahela Begum
|
0413093WL033470
|
Rahela Begum
|
00354
|
PUNB0126220
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029021454
|
|
Rahela Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
27
|
Dhalpukhuri
|
AS-13-093-008-006/758
()
|
0413093000NRG23261020220619506
|
26/10/2022
|
Tara Devi
|
0413093WL033465
|
Tara Devi
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029021476
|
|
MRS TARA DEVI
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-008-006/774-A
()
|
0413093000NRG23261020220619493
|
26/10/2022
|
Nirmal Kumri
|
0413093WL033464
|
Nirmal Kumri
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029021477
|
|
MR NIRMAL KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83356
|
83356
|
|
|
|
|
|
|
|