|
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
|
RAJABAZAR
|
AS-23-013-001-002/136
(Joypur Kamranga)
|
0423013000NRG23280420220018219
|
29/04/2022
|
Rakhi Singha
|
0423013WL001159
|
Rakhi Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362859
|
|
RakhiSingha
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-001-002/22
(Joypur Kamranga)
|
0423013000NRG23280420220018234
|
29/04/2022
|
Radhamani Singha
|
0423013WL001159
|
Radhamani Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362860
|
|
RadhamaniSingha
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-002/8
(Joypur Kamranga)
|
0423013000NRG23280420220018247
|
29/04/2022
|
S.Anita Devi
|
0423013WL001159
|
S.Anita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362861
|
|
S.AnitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RAJABAZAR
|
AS-23-013-001-002/197
(Joypur Kamranga)
|
0423013000NRG23280420220018227
|
29/04/2022
|
Hemorani Singha
|
0423013WL001159
|
Hemorani Singha
|
00354
|
PUNB0003920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362875
|
|
HemoraniSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
RAJABAZAR
|
AS-23-013-001-002/103
(Joypur Kamranga)
|
0423013000NRG23280420220018207
|
29/04/2022
|
Th Nandababu Singha
|
0423013WL001159
|
Th Nandababu Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362867
|
|
ThNandababuSingha
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-002/113
(Joypur Kamranga)
|
0423013000NRG23280420220018208
|
29/04/2022
|
N Kunjalata Devi
|
0423013WL001159
|
N Kunjalata Devi
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362847
|
|
NKunjalataDevi
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-002/114
(Joypur Kamranga)
|
0423013000NRG23280420220018209
|
29/04/2022
|
Kh Bemchau Devi
|
0423013WL001159
|
Kh Bemchau Devi
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362866
|
|
KhBemchauDevi
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-002/115
(Joypur Kamranga)
|
0423013000NRG23280420220018210
|
29/04/2022
|
H Bijen Singha
|
0423013WL001159
|
H Bijen Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362849
|
|
HBijenSingha
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-002/121
(Joypur Kamranga)
|
0423013000NRG23280420220018211
|
29/04/2022
|
Ch Horendra Singha
|
0423013WL001159
|
Ch Horendra Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362881
|
|
ChHorendraSingha
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-001-002/122
(Joypur Kamranga)
|
0423013000NRG23280420220018212
|
29/04/2022
|
Ch. Dilip Singha
|
0423013WL001159
|
Ch. Dilip Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362846
|
|
Ch.DilipSingha
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-001-002/124
(Joypur Kamranga)
|
0423013000NRG23280420220018213
|
29/04/2022
|
Rina Singha
|
0423013WL001159
|
Rina Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362834
|
|
RinaSingha
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-001-002/125
(Joypur Kamranga)
|
0423013000NRG23280420220018214
|
29/04/2022
|
M Kunjamohan Singha
|
0423013WL001159
|
M Kunjamohan Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362835
|
|
MKunjamohanSingha
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-001-002/126
(Joypur Kamranga)
|
0423013000NRG23280420220018215
|
29/04/2022
|
Joy Singha
|
0423013WL001159
|
Joy Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362876
|
|
JoySingha
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-001-002/128
(Joypur Kamranga)
|
0423013000NRG23280420220018216
|
29/04/2022
|
Irabat Singha
|
0423013WL001159
|
Irabat Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362845
|
|
IrabatSingha
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-001-002/132
(Joypur Kamranga)
|
0423013000NRG23280420220018217
|
29/04/2022
|
Menoka Singha
|
0423013WL001159
|
Menoka Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362855
|
|
MenokaSingha
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-001-002/135
(Joypur Kamranga)
|
0423013000NRG23280420220018218
|
29/04/2022
|
Robita Singha
|
0423013WL001159
|
Robita Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362839
|
|
RobitaSingha
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-001-002/139
(Joypur Kamranga)
|
0423013000NRG23280420220018220
|
29/04/2022
|
Kiran Singha
|
0423013WL001159
|
Kiran Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362842
|
|
KiranSingha
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-001-002/140
(Joypur Kamranga)
|
0423013000NRG23280420220018221
|
29/04/2022
|
Ng Hemanta Singha
|
0423013WL001159
|
Ng Hemanta Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362863
|
|
NgHemantaSingha
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-001-002/15
(Joypur Kamranga)
|
0423013000NRG23280420220018222
|
29/04/2022
|
Modon Mohan Singha
|
0423013WL001159
|
Modon Mohan Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362871
|
|
ModonMohanSingha
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-001-002/16
(Joypur Kamranga)
|
0423013000NRG23280420220018223
|
29/04/2022
|
Baijantimala Sharma
|
0423013WL001159
|
Baijantimala Sharma
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362853
|
|
BaijantimalaSharma
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-001-002/167
(Joypur Kamranga)
|
0423013000NRG23280420220018224
|
29/04/2022
|
Babul Chandra Das
|
0423013WL001159
|
Babul Chandra Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362838
|
|
BabulChandraDas
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-001-002/175
(Joypur Kamranga)
|
0423013000NRG23280420220018225
|
29/04/2022
|
Rakhi Devi
|
0423013WL001159
|
Rakhi Devi
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362836
|
|
RakhiDevi
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-001-002/195
(Joypur Kamranga)
|
0423013000NRG23280420220018226
|
29/04/2022
|
I Prabhasini Devi
|
0423013WL001159
|
I Prabhasini Devi
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362872
|
|
IPrabhasiniDevi
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-001-002/202
(Joypur Kamranga)
|
0423013000NRG23280420220018229
|
29/04/2022
|
Memcha Singha
|
0423013WL001159
|
Memcha Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362848
|
|
MemchaSingha
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-001-002/206
(Joypur Kamranga)
|
0423013000NRG23280420220018230
|
29/04/2022
|
Lakhiton Singha
|
0423013WL001159
|
Lakhiton Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362868
|
|
LakhitonSingha
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-001-002/207
(Joypur Kamranga)
|
0423013000NRG23280420220018231
|
29/04/2022
|
Romenjit Singha
|
0423013WL001159
|
Romenjit Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362869
|
|
RomenjitSingha
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-001-002/212
(Joypur Kamranga)
|
0423013000NRG23280420220018232
|
29/04/2022
|
Gunabati Singha
|
0423013WL001159
|
Gunabati Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362840
|
|
GunabatiSingha
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-001-002/213
(Joypur Kamranga)
|
0423013000NRG23280420220018233
|
29/04/2022
|
Sunila Singha
|
0423013WL001159
|
Sunila Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362843
|
|
SunilaSingha
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-001-002/220
(Joypur Kamranga)
|
0423013000NRG23280420220018235
|
29/04/2022
|
Monilal Singha
|
0423013WL001159
|
Monilal Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362874
|
|
MonilalSingha
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-001-002/23
(Joypur Kamranga)
|
0423013000NRG23280420220018236
|
29/04/2022
|
khomdombi singha
|
0423013WL001159
|
khomdombi singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362877
|
|
khomdombisingha
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-001-002/232
(Joypur Kamranga)
|
0423013000NRG23280420220018237
|
29/04/2022
|
Aruna Devi
|
0423013WL001159
|
Aruna Devi
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362852
|
|
ArunaDevi
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-001-002/233
(Joypur Kamranga)
|
0423013000NRG23280420220018238
|
29/04/2022
|
Bina Devi
|
0423013WL001159
|
Bina Devi
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362864
|
|
BinaDevi
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-001-002/239
(Joypur Kamranga)
|
0423013000NRG23280420220018239
|
29/04/2022
|
SH. Shanti Kr. Singha
|
0423013WL001159
|
SH. Shanti Kr. Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362879
|
|
SH.ShantiKr.Singha
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-001-002/246
(Joypur Kamranga)
|
0423013000NRG23280420220018240
|
29/04/2022
|
Bidya Chandra Singha
|
0423013WL001159
|
Bidya Chandra Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362870
|
|
BidyaChandraSingha
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-001-002/29
(Joypur Kamranga)
|
0423013000NRG23280420220018242
|
29/04/2022
|
Tombirei Singha
|
0423013WL001159
|
Tombirei Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362837
|
|
TombireiSingha
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-001-002/3
(Joypur Kamranga)
|
0423013000NRG23280420220018243
|
29/04/2022
|
Ramina Singha
|
0423013WL001159
|
Ramina Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362844
|
|
RaminaSingha
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-001-002/41
(Joypur Kamranga)
|
0423013000NRG23280420220018244
|
29/04/2022
|
Tombi Devi Singha
|
0423013WL001159
|
Tombi Devi Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362854
|
|
TombiDeviSingha
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-001-002/61
(Joypur Kamranga)
|
0423013000NRG23280420220018245
|
29/04/2022
|
Krishnachandra Sharma
|
0423013WL001159
|
Krishnachandra Sharma
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362865
|
|
KrishnachandraSharma
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-001-002/70
(Joypur Kamranga)
|
0423013000NRG23280420220018246
|
29/04/2022
|
S Prodip Singha
|
0423013WL001159
|
S Prodip Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362880
|
|
SProdipSingha
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-001-004/127
(Joypur Kamranga)
|
0423013000NRG23280420220018249
|
29/04/2022
|
Prasanta Chandra Dey
|
0423013WL001159
|
Prasanta Chandra Dey
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362873
|
|
PrasantaChandraDey
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-001-004/14
(Joypur Kamranga)
|
0423013000NRG23280420220018250
|
29/04/2022
|
Razia Begum
|
0423013WL001159
|
Razia Begum
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362850
|
|
RaziaBegum
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-001-004/17
(Joypur Kamranga)
|
0423013000NRG23280420220018251
|
29/04/2022
|
Sananu Bibi
|
0423013WL001159
|
Sananu Bibi
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362841
|
|
SananuBibi
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-001-004/230
(Joypur Kamranga)
|
0423013000NRG23280420220018252
|
29/04/2022
|
Pradip Kanu
|
0423013WL001159
|
Pradip Kanu
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362878
|
|
PradipKanu
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-001-004/493
(Joypur Kamranga)
|
0423013000NRG23280420220018253
|
29/04/2022
|
Sandhya Das
|
0423013WL001159
|
Sandhya Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362862
|
|
SandhyaDas
|
()
|
|
45
|
RAJABAZAR
|
AS-23-013-001-004/57
(Joypur Kamranga)
|
0423013000NRG23280420220018254
|
29/04/2022
|
Bharoti Hrishi Das
|
0423013WL001159
|
Bharoti Hrishi Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362851
|
|
BharotiHrishiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
46
|
RAJABAZAR
|
AS-23-013-001-002/2
(Joypur Kamranga)
|
0423013000NRG23280420220018228
|
29/04/2022
|
Memton Singha
|
0423013WL001159
|
Memton Singha
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362858
|
|
MRS MEMTON SINGHA
|
()
|
|
47
|
RAJABAZAR
|
AS-23-013-001-002/27
(Joypur Kamranga)
|
0423013000NRG23280420220018241
|
29/04/2022
|
M Biplob Singha
|
0423013WL001159
|
M Biplob Singha
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362857
|
|
MR M BIPLOB SINGHA
|
()
|
|
48
|
RAJABAZAR
|
AS-23-013-001-002/84
(Joypur Kamranga)
|
0423013000NRG23280420220018248
|
29/04/2022
|
Kulajit Singha
|
0423013WL001159
|
Kulajit Singha
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156362856
|
|
MR KULAJIT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|