|
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-16-006-005-002/977
()
|
0416006000NRG23220720220105714
|
22/07/2022
|
Meena Phukon
|
0416006WL006106
|
Meena Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921204
|
|
Meena Phukon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-005-002/1004
()
|
0416006000NRG23220720220105701
|
22/07/2022
|
Debasish Dev
|
0416006WL006106
|
Debasish Dev
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921218
|
|
Debasish Dev
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-005-002/1103
()
|
0416006000NRG23220720220105702
|
22/07/2022
|
Mamoni Dev
|
0416006WL006106
|
Mamoni Dev
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921206
|
|
Mamoni Dev
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-005-002/225
()
|
0416006000NRG23220720220105703
|
22/07/2022
|
Tufun Satnami
|
0416006WL006106
|
Tufun Satnami
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921207
|
|
Tufun Satnami
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-005-002/562
()
|
0416006000NRG23220720220105704
|
22/07/2022
|
BISHAKHA ROY PAUL
|
0416006WL006106
|
BISHAKHA ROY PAUL
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862921205
|
|
BISHAKHA ROY PAUL
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-005-002/567
()
|
0416006000NRG23220720220105705
|
22/07/2022
|
ASHIT DEY
|
0416006WL006106
|
ASHIT DEY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921217
|
|
ASHIT DEY
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-005-002/572
()
|
0416006000NRG23220720220105706
|
22/07/2022
|
BABUL DEV
|
0416006WL006106
|
BABUL DEV
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921212
|
|
BABUL DEV
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-005-002/579
()
|
0416006000NRG23220720220105707
|
22/07/2022
|
MINAKKSHI BANIK
|
0416006WL006106
|
MINAKKSHI BANIK
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921214
|
|
MINAKKSHI BANIK
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-005-002/582
()
|
0416006000NRG23220720220105708
|
22/07/2022
|
ANUJ MALAKAR
|
0416006WL006106
|
ANUJ MALAKAR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921210
|
|
ANUJ MALAKAR
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-005-002/584
()
|
0416006000NRG23220720220105709
|
22/07/2022
|
SANJIB BANIK
|
0416006WL006106
|
SANJIB BANIK
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921208
|
|
SANJIB BANIK
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-005-002/650
()
|
0416006000NRG23220720220105710
|
22/07/2022
|
RAKESH BISWAS
|
0416006WL006106
|
RAKESH BISWAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921211
|
|
RAKESH BISWAS
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-005-002/664
()
|
0416006000NRG23220720220105711
|
22/07/2022
|
PRANJIT DEV
|
0416006WL006106
|
PRANJIT DEV
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921220
|
|
PRANJIT DEV
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-005-002/721
()
|
0416006000NRG23220720220105712
|
22/07/2022
|
RANJIT KAR
|
0416006WL006106
|
RANJIT KAR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921209
|
|
RANJIT KAR
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-005-002/924
()
|
0416006000NRG23220720220105713
|
22/07/2022
|
Parimol Boidya
|
0416006WL006106
|
Parimol Boidya
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921215
|
|
Parimol Boidya
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-005-002/984
()
|
0416006000NRG23220720220105715
|
22/07/2022
|
UTTAM DEY
|
0416006WL006106
|
UTTAM DEY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921213
|
|
UTTAM DEY
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-005-002/991
()
|
0416006000NRG23220720220105716
|
22/07/2022
|
Joydip Das
|
0416006WL006106
|
Joydip Das
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921219
|
|
Joydip Das
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-005-006/110
()
|
0416006000NRG23220720220105717
|
22/07/2022
|
Boluram Rajuwar
|
0416006WL006106
|
Boluram Rajuwar
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921216
|
|
Boluram Rajuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|