|
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-23-013-004-002/145
(Narayanpur)
|
0423013000NRG23140920220107496
|
14/09/2022
|
Narayan Sawtal
|
0423013WL013367
|
Narayan Sawtal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727027
|
|
Narayan Sawtal
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-002/200
(Narayanpur)
|
0423013000NRG23140920220107512
|
14/09/2022
|
Siwlal Kahar
|
0423013WL013370
|
Siwlal Kahar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727051
|
|
Siwlal Kahar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-002/243
(Narayanpur)
|
0423013000NRG23140920220107498
|
14/09/2022
|
Shibnath Mura
|
0423013WL013367
|
Shibnath Mura
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727031
|
|
Shibnath Mura
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-004-002/329
(Narayanpur)
|
0423013000NRG23140920220107469
|
14/09/2022
|
Jitendra Sawtal
|
0423013WL013362
|
Jitendra Sawtal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727029
|
|
Jitendra Sawtal
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-004-002/334
(Narayanpur)
|
0423013000NRG23140920220107513
|
14/09/2022
|
Semina Barman
|
0423013WL013370
|
Semina Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727050
|
|
Semina Barman
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-004-002/340
(Narayanpur)
|
0423013000NRG23140920220107490
|
14/09/2022
|
Gongotri Goala
|
0423013WL013366
|
Gongotri Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727030
|
|
Gongotri Goala
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-004-002/47
(Narayanpur)
|
0423013000NRG23140920220107491
|
14/09/2022
|
Jow Lal Kairi
|
0423013WL013366
|
Jow Lal Kairi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727052
|
|
Jow Lal Kairi
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-004-002/49
(Narayanpur)
|
0423013000NRG23140920220107514
|
14/09/2022
|
Nitu Mura
|
0423013WL013370
|
Nitu Mura
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727053
|
|
Nitu Mura
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-004-002/50
(Narayanpur)
|
0423013000NRG23140920220107480
|
14/09/2022
|
Ramjatan Kairi
|
0423013WL013364
|
Ramjatan Kairi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727026
|
|
Ramjatan Kairi
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-004-004/212
(Narayanpur)
|
0423013000NRG23140920220107499
|
14/09/2022
|
Sunita Ree
|
0423013WL013367
|
Sunita Ree
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727032
|
|
Sunita Ree
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-004-004/243
(Narayanpur)
|
0423013000NRG23140920220107459
|
14/09/2022
|
Mohim Gosh
|
0423013WL013361
|
Mohim Gosh
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727028
|
|
Mohim Gosh
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-004-004/271
(Narayanpur)
|
0423013000NRG23140920220107482
|
14/09/2022
|
Bimal Kalindri
|
0423013WL013364
|
Bimal Kalindri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727033
|
|
Bimal Kalindri
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-004-004/31
(Narayanpur)
|
0423013000NRG23140920220107462
|
14/09/2022
|
Asha Ree
|
0423013WL013361
|
Asha Ree
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727049
|
|
Asha Ree
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-004-004/389
(Narayanpur)
|
0423013000NRG23140920220107495
|
14/09/2022
|
Mamata Kar
|
0423013WL013366
|
Mamata Kar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727048
|
|
Mamata Kar
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-004-004/42
(Narayanpur)
|
0423013000NRG23140920220107467
|
14/09/2022
|
Malika Gor
|
0423013WL013361
|
Malika Gor
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727034
|
|
Malika Gor
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-004-004/520
(Narayanpur)
|
0423013000NRG23140920220107501
|
14/09/2022
|
Amulya Ree
|
0423013WL013367
|
Amulya Ree
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727035
|
|
Amulya Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
17
|
RAJABAZAR
|
AS-23-013-004-004/207
(Narayanpur)
|
0423013000NRG23140920220107481
|
14/09/2022
|
Lailen kar
|
0423013WL013364
|
Lailen kar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727022
|
|
Lailen kar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-004-004/221
(Narayanpur)
|
0423013000NRG23140920220107500
|
14/09/2022
|
Banakumar Ree
|
0423013WL013367
|
Banakumar Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727055
|
|
Banakumar Ree
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-004-004/276
(Narayanpur)
|
0423013000NRG23140920220107515
|
14/09/2022
|
Babul Bhumij
|
0423013WL013370
|
Babul Bhumij
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727025
|
|
Babul Bhumij
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-004-004/41
(Narayanpur)
|
0423013000NRG23140920220107465
|
14/09/2022
|
Bindu Rikiason
|
0423013WL013361
|
Bindu Rikiason
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727021
|
|
Bindu Rikiason
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-004-004/474
(Narayanpur)
|
0423013000NRG23140920220107516
|
14/09/2022
|
Amulya Ree
|
0423013WL013370
|
Amulya Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727024
|
|
Amulya Ree
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-004-004/510
(Narayanpur)
|
0423013000NRG23140920220107517
|
14/09/2022
|
Ajay Ree
|
0423013WL013370
|
Ajay Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727023
|
|
Ajay Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
23
|
RAJABAZAR
|
AS-23-013-004-002/233
(Narayanpur)
|
0423013000NRG23140920220107497
|
14/09/2022
|
Hira Goala
|
0423013WL013367
|
Hira Goala
|
00354
|
PUNB0134620
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955727054
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
24
|
RAJABAZAR
|
AS-23-013-004-004/114
(Narayanpur)
|
0423013000NRG23140920220107492
|
14/09/2022
|
Sefali Roy
|
0423013WL013366
|
Sefali Roy
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727036
|
|
MRS SEFALI ROY
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-004-004/201
(Narayanpur)
|
0423013000NRG23140920220107493
|
14/09/2022
|
Lab Bhakta
|
0423013WL013366
|
Lab Bhakta
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727044
|
|
MR LAB BHAKTA
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-004-004/211
(Narayanpur)
|
0423013000NRG23140920220107458
|
14/09/2022
|
Janmajoy Ree
|
0423013WL013361
|
Janmajoy Ree
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727042
|
|
MR JANMAJAY REE
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-004-004/218
(Narayanpur)
|
0423013000NRG23140920220107494
|
14/09/2022
|
Ramu Ree
|
0423013WL013366
|
Ramu Ree
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727045
|
|
MR RAMU REE
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-004-004/267
(Narayanpur)
|
0423013000NRG23140920220107470
|
14/09/2022
|
Gagan Ree
|
0423013WL013362
|
Gagan Ree
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727039
|
|
MR GAGAN REE
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-004-004/267
(Narayanpur)
|
0423013000NRG23140920220107471
|
14/09/2022
|
Gobinda Ree
|
0423013WL013362
|
Gobinda Ree
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727043
|
|
MR GOBINDA REE
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-004-004/272
(Narayanpur)
|
0423013000NRG23140920220107483
|
14/09/2022
|
Reboti Bhokta
|
0423013WL013364
|
Reboti Bhokta
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727046
|
|
MISS SONA BHAKTA
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-004-004/31
(Narayanpur)
|
0423013000NRG23140920220107464
|
14/09/2022
|
Debu Ree
|
0423013WL013361
|
Debu Ree
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727040
|
|
MR DEBU REE
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-004-004/31
(Narayanpur)
|
0423013000NRG23140920220107463
|
14/09/2022
|
Khukan Ree
|
0423013WL013361
|
Khukan Ree
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727037
|
|
MR KUHKAN REE
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-004-004/41
(Narayanpur)
|
0423013000NRG23140920220107466
|
14/09/2022
|
Sankar Rikiason
|
0423013WL013361
|
Sankar Rikiason
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727041
|
|
MR SANKAR RIKIYASAN
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-004-004/42
(Narayanpur)
|
0423013000NRG23140920220107468
|
14/09/2022
|
Fatik Gor
|
0423013WL013361
|
Fatik Gor
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727038
|
|
MR FATIK GOR
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-004-004/512
(Narayanpur)
|
0423013000NRG23140920220107472
|
14/09/2022
|
Nirod Karmakar
|
0423013WL013362
|
Nirod Karmakar
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955727047
|
|
MR NIROD KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120225
|
120225
|
|
|
|
|
|
|
|