|
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-23-013-004-002/129
(Narayanpur)
|
0423013000NRG23310320230251756
|
31/03/2023
|
Ram Sagar Goala
|
0423013WL035188
|
Ram Sagar Goala
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877408358
|
|
Ram Sagar Goala
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-002/163
(Narayanpur)
|
0423013000NRG23310320230251748
|
31/03/2023
|
Purna Chandra Barman
|
0423013WL035186
|
Purna Chandra Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877408360
|
|
Purna Chandra Barman
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-002/186
(Narayanpur)
|
0423013000NRG23310320230251758
|
31/03/2023
|
Niranjan Sawtal
|
0423013WL035188
|
Niranjan Sawtal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877408359
|
|
Niranjan Sawtal
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-004-002/199
(Narayanpur)
|
0423013000NRG23310320230251749
|
31/03/2023
|
Sabitri gunjo
|
0423013WL035186
|
Sabitri gunjo
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877408361
|
|
Sabitri gunjo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
RAJABAZAR
|
AS-23-013-004-002/121
(Narayanpur)
|
0423013000NRG23310320230251755
|
31/03/2023
|
Nityo Sawtal
|
0423013WL035188
|
Nityo Sawtal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877408362
|
|
Nityo Sawtal
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-004-002/215
(Narayanpur)
|
0423013000NRG23310320230251750
|
31/03/2023
|
Babul Ganju
|
0423013WL035186
|
Babul Ganju
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877408365
|
|
Babul Ganju
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-004-002/312
(Narayanpur)
|
0423013000NRG23310320230251751
|
31/03/2023
|
Rina Sawtal
|
0423013WL035186
|
Rina Sawtal
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877408366
|
|
Rina Sawtal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
RAJABAZAR
|
AS-23-013-004-004/287
(Narayanpur)
|
0423013000NRG23310320230251826
|
31/03/2023
|
Bisheswari Kar
|
0423013WL035190
|
Bisheswari Kar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877408355
|
|
Bisheswari Kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
RAJABAZAR
|
AS-23-013-004-002/118
(Narayanpur)
|
0423013000NRG23310320230251823
|
31/03/2023
|
Kamala Sawtal
|
0423013WL035190
|
Kamala Sawtal
|
00354
|
PUNB0134620
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877408357
|
|
Kamala Sawtal
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-004-002/239
(Narayanpur)
|
0423013000NRG23310320230251759
|
31/03/2023
|
Lakhindra Ganju
|
0423013WL035188
|
Lakhindra Ganju
|
00354
|
PUNB0134620
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877408363
|
|
Lakhindra Ganju
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-004-002/8
(Narayanpur)
|
0423013000NRG23310320230251752
|
31/03/2023
|
Sita Mura
|
0423013WL035186
|
Sita Mura
|
00354
|
PUNB0134620
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877408356
|
|
Sita Mura
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-004-002/94
(Narayanpur)
|
0423013000NRG23310320230251824
|
31/03/2023
|
Samaranjor Sawtal
|
0423013WL035190
|
Samaranjor Sawtal
|
00354
|
PUNB0134620
|
3206
|
3206
|
Processed
|
26/05/2023
|
|
1877408364
|
|
Samaranjor Sawtal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|