|
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-23-013-002-001/494
(Baladhon Kanakpur)
|
0423013000NRG23220920220113921
|
24/09/2022
|
Jamira Bibi
|
0423013WL014337
|
Jamira Bibi
|
00354
|
PUNB0078120
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014363168
|
|
Jamira Bibi
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-002-002/110
(Baladhon Kanakpur)
|
0423013000NRG23220920220113922
|
24/09/2022
|
Usha Paul
|
0423013WL014337
|
Usha Paul
|
00354
|
PUNB0078120
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014363173
|
|
Usha Paul
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-002-002/48
(Baladhon Kanakpur)
|
0423013000NRG23230920220114865
|
24/09/2022
|
Jumur Paul
|
0423013WL014465
|
Jumur Paul
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014363184
|
|
Jumur Paul
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-002-002/497
(Baladhon Kanakpur)
|
0423013000NRG23220920220113923
|
24/09/2022
|
Sandip.Chanda
|
0423013WL014337
|
Sandip.Chanda
|
00354
|
PUNB0078120
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014363182
|
|
Sandip.Chanda
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-002-002/505
(Baladhon Kanakpur)
|
0423013000NRG23220920220113932
|
24/09/2022
|
Monika Paul
|
0423013WL014339
|
Monika Paul
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014363170
|
|
Monika Paul
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-002-008/1360
(Baladhon Kanakpur)
|
0423013000NRG23230920220114871
|
24/09/2022
|
Prameshwar Mahato
|
0423013WL014466
|
Prameshwar Mahato
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014363169
|
|
Prameshwar Mahato
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-002-008/1578
(Baladhon Kanakpur)
|
0423013000NRG23220920220113906
|
24/09/2022
|
Porimal Karamudi
|
0423013WL014334
|
Porimal Karamudi
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
28/09/2022
|
|
5014363171
|
|
Porimal Karamudi
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-002-008/183
(Baladhon Kanakpur)
|
0423013000NRG23220920220113925
|
24/09/2022
|
Raju Mura
|
0423013WL014337
|
Raju Mura
|
00354
|
PUNB0078120
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014363174
|
|
Raju Mura
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-002-008/193
(Baladhon Kanakpur)
|
0423013000NRG23230920220114872
|
24/09/2022
|
Kaylash Kole
|
0423013WL014466
|
Kaylash Kole
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014363183
|
|
Kaylash Kole
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-002-008/194
(Baladhon Kanakpur)
|
0423013000NRG23230920220114866
|
24/09/2022
|
Moni Biswas
|
0423013WL014465
|
Moni Biswas
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014363165
|
|
Moni Biswas
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-002-008/219
(Baladhon Kanakpur)
|
0423013000NRG23230920220114867
|
24/09/2022
|
Munmun Rabidas
|
0423013WL014465
|
Munmun Rabidas
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014363181
|
|
Munmun Rabidas
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-002-008/289
(Baladhon Kanakpur)
|
0423013000NRG23230920220114868
|
24/09/2022
|
Aroti Goala
|
0423013WL014465
|
Aroti Goala
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014363172
|
|
Aroti Goala
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-002-008/403-A
(Baladhon Kanakpur)
|
0423013000NRG23230920220114873
|
24/09/2022
|
Foni Mali
|
0423013WL014466
|
Foni Mali
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014363176
|
|
Foni Mali
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-002-008/435-B
(Baladhon Kanakpur)
|
0423013000NRG23230920220114869
|
24/09/2022
|
Dipankar Bhumij
|
0423013WL014465
|
Dipankar Bhumij
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014363178
|
|
Dipankar Bhumij
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-002-008/495
(Baladhon Kanakpur)
|
0423013000NRG23220920220113907
|
24/09/2022
|
Debashis Karmakar
|
0423013WL014334
|
Debashis Karmakar
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
28/09/2022
|
|
5014363175
|
|
Debashis Karmakar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-002-008/498
(Baladhon Kanakpur)
|
0423013000NRG23230920220114870
|
24/09/2022
|
Chaya Goala
|
0423013WL014465
|
Chaya Goala
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014363167
|
|
Chaya Goala
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-002-008/535
(Baladhon Kanakpur)
|
0423013000NRG23230920220114874
|
24/09/2022
|
Usha Rani Mahato
|
0423013WL014466
|
Usha Rani Mahato
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014363177
|
|
Usha Rani Mahato
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-002-008/74
(Baladhon Kanakpur)
|
0423013000NRG23220920220113908
|
24/09/2022
|
Bina Ree
|
0423013WL014334
|
Bina Ree
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
28/09/2022
|
|
5014363166
|
|
Bina Ree
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-002-008/901
(Baladhon Kanakpur)
|
0423013000NRG23220920220113933
|
24/09/2022
|
Bhanu Deb
|
0423013WL014339
|
Bhanu Deb
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014363180
|
|
Bhanu Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
20
|
RAJABAZAR
|
AS-23-013-002-008/1371
(Baladhon Kanakpur)
|
0423013000NRG23220920220113924
|
24/09/2022
|
Chanchala Teli
|
0423013WL014337
|
Chanchala Teli
|
00415
|
SBIN0011612
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014363179
|
|
MS CHANCHALA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|