|
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-23-013-001-004/225
(Joypur Kamranga)
|
0423013000NRG23311020220142810
|
31/10/2022
|
Himangshu Das
|
0423013WL019002
|
Himangshu Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660276
|
|
Himangshu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-001-002/220
(Joypur Kamranga)
|
0423013000NRG23311020220142806
|
31/10/2022
|
Monilal Singha
|
0423013WL019002
|
Monilal Singha
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907660265
|
|
Monilal Singha
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-003/174
(Joypur Kamranga)
|
0423013000NRG23311020220142807
|
31/10/2022
|
Dinomoni Singha
|
0423013WL019002
|
Dinomoni Singha
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907660274
|
|
Dinomoni Singha
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-004/100
(Joypur Kamranga)
|
0423013000NRG23311020220142808
|
31/10/2022
|
Munna Robidas
|
0423013WL019002
|
Munna Robidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907660266
|
|
Munna Robidas
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-004/150
(Joypur Kamranga)
|
0423013000NRG23311020220142809
|
31/10/2022
|
Nokul Robidas
|
0423013WL019002
|
Nokul Robidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907660263
|
|
Nokul Robidas
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-004/237
(Joypur Kamranga)
|
0423013000NRG23311020220142811
|
31/10/2022
|
Kanu Robidas
|
0423013WL019002
|
Kanu Robidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907660264
|
|
Kanu Robidas
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-004/285
(Joypur Kamranga)
|
0423013000NRG23311020220142812
|
31/10/2022
|
Pooja Rabidas
|
0423013WL019002
|
Pooja Rabidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907660275
|
|
Pooja Rabidas
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-004/336
(Joypur Kamranga)
|
0423013000NRG23311020220142813
|
31/10/2022
|
Gita Rabidas
|
0423013WL019002
|
Gita Rabidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907660270
|
|
Gita Rabidas
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-004/338
(Joypur Kamranga)
|
0423013000NRG23311020220142814
|
31/10/2022
|
Kanchan Dusad
|
0423013WL019002
|
Kanchan Dusad
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907660268
|
|
Kanchan Dusad
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-001-004/372
(Joypur Kamranga)
|
0423013000NRG23311020220142815
|
31/10/2022
|
Bikash Mahato
|
0423013WL019002
|
Bikash Mahato
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907660278
|
|
Bikash Mahato
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-001-004/416
(Joypur Kamranga)
|
0423013000NRG23311020220142816
|
31/10/2022
|
Janabi Robidas
|
0423013WL019002
|
Janabi Robidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907660272
|
|
Janabi Robidas
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-001-004/418
(Joypur Kamranga)
|
0423013000NRG23311020220142817
|
31/10/2022
|
Bhanu Robidas
|
0423013WL019002
|
Bhanu Robidas
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907660267
|
|
Bhanu Robidas
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-001-004/444
(Joypur Kamranga)
|
0423013000NRG23311020220142818
|
31/10/2022
|
Dipnarayan Kanu
|
0423013WL019002
|
Dipnarayan Kanu
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907660273
|
|
Dipnarayan Kanu
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-001-004/493
(Joypur Kamranga)
|
0423013000NRG23311020220142819
|
31/10/2022
|
Soma Das
|
0423013WL019002
|
Soma Das
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907660271
|
|
Soma Das
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-001-004/68
(Joypur Kamranga)
|
0423013000NRG23311020220142821
|
31/10/2022
|
Barnali Mahato
|
0423013WL019002
|
Barnali Mahato
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907660269
|
|
Barnali Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
16
|
RAJABAZAR
|
AS-23-013-001-004/60
(Joypur Kamranga)
|
0423013000NRG23311020220142820
|
31/10/2022
|
Rajdip Dutta
|
0423013WL019002
|
Rajdip Dutta
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907660277
|
|
MR RAJDIP DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|