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-23-013-009-001/1157 (Borthol Thailu)
|
0423013000NRG23060920220099556
|
07/09/2022
|
Bijoy Sutradhar
|
0423013WL012128
|
Bijoy Sutradhar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955848549
|
No Such Account
|
|
|
2
|
RAJABAZAR
|
AS-23-013-009-001/1168 (Borthol Thailu)
|
0423013000NRG23060920220099558
|
07/09/2022
|
Bulbuli Ree
|
0423013WL012128
|
Bulbuli Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955848548
|
|
Bulbuli Ree
|
()
|
3
|
RAJABAZAR
|
AS-23-013-009-001/1212 (Borthol Thailu)
|
0423013000NRG23060920220099561
|
07/09/2022
|
Sanja Robidas
|
0423013WL012128
|
Sanja Robidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955848547
|
|
Sanja Robidas
|
()
|
4
|
RAJABAZAR
|
AS-23-013-009-001/8-A (Borthol Thailu)
|
0423013000NRG23060920220099564
|
07/09/2022
|
Arup Robidas
|
0423013WL012128
|
Arup Robidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955848552
|
|
Arup Robidas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
5
|
RAJABAZAR
|
AS-23-013-009-001/1157 (Borthol Thailu)
|
0423013000NRG23060920220099557
|
07/09/2022
|
Niyoti Sutradhar
|
0423013WL012128
|
Niyoti Sutradhar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955848543
|
|
Niyoti Sutradhar
|
()
|
6
|
RAJABAZAR
|
AS-23-013-009-001/1157 (Borthol Thailu)
|
0423013000NRG23060920220099555
|
07/09/2022
|
Subrotha Sutradhar
|
0423013WL012128
|
Subrotha Sutradhar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955848544
|
|
Subrotha Sutradhar
|
()
|
7
|
RAJABAZAR
|
AS-23-013-009-001/1168 (Borthol Thailu)
|
0423013000NRG23060920220099559
|
07/09/2022
|
Anjana Bouri
|
0423013WL012128
|
Anjana Bouri
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955848546
|
|
Anjana Bouri
|
()
|
8
|
RAJABAZAR
|
AS-23-013-009-001/1212 (Borthol Thailu)
|
0423013000NRG23060920220099560
|
07/09/2022
|
Raju Rabidas
|
0423013WL012128
|
Raju Rabidas
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955848554
|
|
Raju Rabidas
|
()
|
9
|
RAJABAZAR
|
AS-23-013-009-001/1223 (Borthol Thailu)
|
0423013000NRG23060920220099562
|
07/09/2022
|
Rishab Dusad
|
0423013WL012128
|
Rishab Dusad
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955848553
|
|
Rishab Dusad
|
()
|
10
|
RAJABAZAR
|
AS-23-013-009-001/8-A (Borthol Thailu)
|
0423013000NRG23060920220099565
|
07/09/2022
|
Shibani Robidas
|
0423013WL012128
|
Shibani Robidas
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955848545
|
|
Shibani Robidas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
11
|
RAJABAZAR
|
AS-23-013-009-001/1157 (Borthol Thailu)
|
0423013000NRG23060920220099554
|
07/09/2022
|
Subash Sutradhar
|
0423013WL012128
|
Subash Sutradhar
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955848550
|
|
MR SUBASH SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
12
|
RAJABAZAR
|
AS-23-013-009-001/8-A (Borthol Thailu)
|
0423013000NRG23060920220099566
|
07/09/2022
|
Chandu Robidas
|
0423013WL012128
|
Chandu Robidas
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955848551
|
|
MR HARENDRA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
13
|
RAJABAZAR
|
AS-23-013-009-001/1223 (Borthol Thailu)
|
0423013000NRG23060920220099563
|
07/09/2022
|
Santan Dusad
|
0423013WL012128
|
Santan Dusad
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955848542
|
|
Santan Dusad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|