|
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-23-013-008-001/65
(Joypur Langlacheera)
|
0423013000NRG23200420220007352
|
20/04/2022
|
Lakhindra Ghatuar
|
0423013WL000428
|
Lakhindra Ghatuar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576581
|
|
LakhindraGhatuar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-008-002/127
(Joypur Langlacheera)
|
0423013000NRG23200420220007353
|
20/04/2022
|
Bibhison Barman
|
0423013WL000428
|
Bibhison Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576588
|
|
BibhisonBarman
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-008-002/129
(Joypur Langlacheera)
|
0423013000NRG23200420220007354
|
20/04/2022
|
Utpola Barman
|
0423013WL000428
|
Utpola Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576587
|
|
UtpolaBarman
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-008-002/132
(Joypur Langlacheera)
|
0423013000NRG23200420220007355
|
20/04/2022
|
Ombika Barman
|
0423013WL000428
|
Ombika Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576599
|
|
OmbikaBarman
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-008-002/134
(Joypur Langlacheera)
|
0423013000NRG23200420220007356
|
20/04/2022
|
Sujita Barman
|
0423013WL000428
|
Sujita Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576592
|
|
SujitaBarman
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-008-002/146
(Joypur Langlacheera)
|
0423013000NRG23200420220007357
|
20/04/2022
|
Birendra.Barman
|
0423013WL000428
|
Birendra.Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576602
|
|
Birendra.Barman
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-008-002/181
(Joypur Langlacheera)
|
0423013000NRG23200420220007358
|
20/04/2022
|
Monobala Barman
|
0423013WL000428
|
Monobala Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576598
|
|
MonobalaBarman
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-008-002/190
(Joypur Langlacheera)
|
0423013000NRG23200420220007359
|
20/04/2022
|
Joylakhi Barman
|
0423013WL000428
|
Joylakhi Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576582
|
|
JoylakhiBarman
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-008-002/191
(Joypur Langlacheera)
|
0423013000NRG23200420220007360
|
20/04/2022
|
Nondarani Barman
|
0423013WL000428
|
Nondarani Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576604
|
|
NondaraniBarman
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-008-002/197
(Joypur Langlacheera)
|
0423013000NRG23200420220007361
|
20/04/2022
|
Chandrabati Barman
|
0423013WL000428
|
Chandrabati Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576593
|
|
ChandrabatiBarman
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-008-002/211
(Joypur Langlacheera)
|
0423013000NRG23200420220007362
|
20/04/2022
|
Rongila Barman
|
0423013WL000428
|
Rongila Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576597
|
|
RongilaBarman
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-008-002/249
(Joypur Langlacheera)
|
0423013000NRG23200420220007363
|
20/04/2022
|
Habul Barman
|
0423013WL000428
|
Habul Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576583
|
|
HabulBarman
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-008-002/291
(Joypur Langlacheera)
|
0423013000NRG23200420220007364
|
20/04/2022
|
Debashish barman
|
0423013WL000428
|
Debashish barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576591
|
|
Debashishbarman
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-008-002/340
(Joypur Langlacheera)
|
0423013000NRG23200420220007365
|
20/04/2022
|
Amrita Barman
|
0423013WL000428
|
Amrita Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576586
|
|
AmritaBarman
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-008-003/35
(Joypur Langlacheera)
|
0423013000NRG23200420220007366
|
20/04/2022
|
Bidhan Das
|
0423013WL000428
|
Bidhan Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576589
|
|
BidhanDas
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-008-007/20
(Joypur Langlacheera)
|
0423013000NRG23200420220007367
|
20/04/2022
|
Madhan Ree
|
0423013WL000428
|
Madhan Ree
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576596
|
|
MadhanRee
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-008-007/31
(Joypur Langlacheera)
|
0423013000NRG23200420220007368
|
20/04/2022
|
Nirmoda Lohar
|
0423013WL000428
|
Nirmoda Lohar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576603
|
|
NirmodaLohar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-008-007/44
(Joypur Langlacheera)
|
0423013000NRG23200420220007369
|
20/04/2022
|
Champa Bali Mal
|
0423013WL000428
|
Champa Bali Mal
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576590
|
|
ChampaBaliMal
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-008-007/84
(Joypur Langlacheera)
|
0423013000NRG23200420220007370
|
20/04/2022
|
Pronob Barman
|
0423013WL000428
|
Pronob Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576600
|
|
PronobBarman
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-008-007/85
(Joypur Langlacheera)
|
0423013000NRG23200420220007371
|
20/04/2022
|
Debendro Lohar
|
0423013WL000428
|
Debendro Lohar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576585
|
|
DebendroLohar
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-008-008/1
(Joypur Langlacheera)
|
0423013000NRG23200420220007372
|
20/04/2022
|
Joharlal Goala
|
0423013WL000428
|
Joharlal Goala
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576594
|
|
JoharlalGoala
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-008-008/54
(Joypur Langlacheera)
|
0423013000NRG23200420220007373
|
20/04/2022
|
Gopananda Barman
|
0423013WL000428
|
Gopananda Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576584
|
|
GopanandaBarman
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-008-008/55
(Joypur Langlacheera)
|
0423013000NRG23200420220007374
|
20/04/2022
|
Supdipto Barman
|
0423013WL000428
|
Supdipto Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576601
|
|
SupdiptoBarman
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-008-008/9
(Joypur Langlacheera)
|
0423013000NRG23200420220007375
|
20/04/2022
|
Basu Goala
|
0423013WL000428
|
Basu Goala
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156576595
|
|
BasuGoala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|