|
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
|
SAPEKHATI
|
AS-16-006-005-002/1121
()
|
0416006000NRG23140920220145320
|
14/09/2022
|
Fugi Murmu
|
0416006WL011403
|
Fugi Murmu
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760380
|
|
Fugi Murmu
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-005-002/1121
()
|
0416006000NRG23140920220145319
|
14/09/2022
|
Purnima Murmu
|
0416006WL011403
|
Purnima Murmu
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955760383
|
|
Purnima Murmu
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-005-002/1180
()
|
0416006000NRG23140920220145298
|
14/09/2022
|
PANKAJ DUTTA
|
0416006WL011398
|
PANKAJ DUTTA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955760377
|
|
PANKAJ DUTTA
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-005-002/1180
()
|
0416006000NRG23140920220145299
|
14/09/2022
|
PRADIP DUTTA
|
0416006WL011398
|
PRADIP DUTTA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760376
|
|
PRADIP DUTTA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-005-002/167
()
|
0416006000NRG23140920220145300
|
14/09/2022
|
Shyam Mohmed
|
0416006WL011398
|
Shyam Mohmed
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955760389
|
|
Shyam Mohmed
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-005-002/427
()
|
0416006000NRG23140920220145321
|
14/09/2022
|
Suparna Sikdar
|
0416006WL011403
|
Suparna Sikdar
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760374
|
|
Suparna Sikdar
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-005-002/427
()
|
0416006000NRG23140920220145322
|
14/09/2022
|
TUSWAR SIKDAR
|
0416006WL011403
|
TUSWAR SIKDAR
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955760385
|
|
TUSWAR SIKDAR
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-005-002/493
()
|
0416006000NRG23140920220145323
|
14/09/2022
|
BISHNUBAHADUR NEWAR
|
0416006WL011403
|
BISHNUBAHADUR NEWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955760372
|
|
BISHNUBAHADUR NEWAR
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-005-002/493
()
|
0416006000NRG23140920220145324
|
14/09/2022
|
KISHAN NEWAR
|
0416006WL011403
|
KISHAN NEWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955760378
|
|
KISHAN NEWAR
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-005-002/523
()
|
0416006000NRG23140920220145326
|
14/09/2022
|
RAKHI KONWAR
|
0416006WL011403
|
RAKHI KONWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955760379
|
|
RAKHI KONWAR
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-005-002/523
()
|
0416006000NRG23140920220145325
|
14/09/2022
|
SAMARU KONWAR
|
0416006WL011403
|
SAMARU KONWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955760384
|
|
SAMARU KONWAR
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-005-002/823
()
|
0416006000NRG23140920220145327
|
14/09/2022
|
BABUL BAIDYA
|
0416006WL011403
|
BABUL BAIDYA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955760373
|
|
BABUL BAIDYA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-005-002/823
()
|
0416006000NRG23140920220145328
|
14/09/2022
|
LAKSHI BAIDYA
|
0416006WL011403
|
LAKSHI BAIDYA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760382
|
|
LAKSHI BAIDYA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-005-002/934
()
|
0416006000NRG23140920220145301
|
14/09/2022
|
Amina Begum
|
0416006WL011398
|
Amina Begum
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955760387
|
|
Amina Begum
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-005-002/934
()
|
0416006000NRG23140920220145302
|
14/09/2022
|
INTAJ SAH
|
0416006WL011398
|
INTAJ SAH
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955760390
|
|
INTAJ SAH
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-005-002/938
()
|
0416006000NRG23140920220145303
|
14/09/2022
|
SUDAM DAS
|
0416006WL011398
|
SUDAM DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955760375
|
|
SUDAM DAS
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-005-003/13
()
|
0416006000NRG23140920220145304
|
14/09/2022
|
KESHAB CHETRY
|
0416006WL011398
|
KESHAB CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955760386
|
|
KESHAB CHETRY
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-005-003/13
()
|
0416006000NRG23140920220145305
|
14/09/2022
|
SURUJ CHETRY
|
0416006WL011398
|
SURUJ CHETRY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760381
|
|
SURUJ CHETRY
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-005-006/93
()
|
0416006000NRG23140920220145307
|
14/09/2022
|
Bibha Das
|
0416006WL011398
|
Bibha Das
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955760388
|
|
Bibha Das
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-005-006/93
()
|
0416006000NRG23140920220145306
|
14/09/2022
|
Khageswar Das
|
0416006WL011398
|
Khageswar Das
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955760371
|
|
Khageswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|