|
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-23-013-007-001/216
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045188
|
13/05/2022
|
Khukumoni Kurmi
|
0423013WL002906
|
Khukumoni Kurmi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533847
|
|
KhukumoniKurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-007-001/160-A
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045186
|
13/05/2022
|
Mansring Karigap
|
0423013WL002906
|
Mansring Karigap
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533822
|
|
MansringKarigap
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-001/176
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045187
|
13/05/2022
|
Chandra Shekar Barman
|
0423013WL002906
|
Chandra Shekar Barman
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533820
|
|
ChandraShekarBarman
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-001/64
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045189
|
13/05/2022
|
Bikramjit Barman
|
0423013WL002906
|
Bikramjit Barman
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533818
|
|
BikramjitBarman
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-002/369
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045190
|
13/05/2022
|
Ibacha Singh
|
0423013WL002906
|
Ibacha Singh
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533839
|
|
IbachaSingh
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-002/374
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045191
|
13/05/2022
|
Kunja Raj Singh
|
0423013WL002906
|
Kunja Raj Singh
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533819
|
|
KunjaRajSingh
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-007-002/382
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045192
|
13/05/2022
|
Bikramjit Singha
|
0423013WL002906
|
Bikramjit Singha
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533829
|
|
BikramjitSingha
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-007-002/412
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045193
|
13/05/2022
|
Lobinjoy Gour
|
0423013WL002906
|
Lobinjoy Gour
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533837
|
|
LobinjoyGour
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-007-002/474
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045194
|
13/05/2022
|
Mina Gour
|
0423013WL002906
|
Mina Gour
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533840
|
|
MinaGour
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-007-002/478
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045195
|
13/05/2022
|
Gonesh Gour
|
0423013WL002906
|
Gonesh Gour
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533841
|
|
GoneshGour
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-007-002/508
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045196
|
13/05/2022
|
Sabitri Gour
|
0423013WL002906
|
Sabitri Gour
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533844
|
|
SabitriGour
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-007-002/569-A
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045197
|
13/05/2022
|
Rajbabu Singha
|
0423013WL002906
|
Rajbabu Singha
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533834
|
|
RajbabuSingha
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-007-002/582
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045198
|
13/05/2022
|
Bemcha Sinha
|
0423013WL002906
|
Bemcha Sinha
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533825
|
|
BemchaSinha
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-007-002/594
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045199
|
13/05/2022
|
Chandrababu Singha
|
0423013WL002906
|
Chandrababu Singha
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533832
|
|
ChandrababuSingha
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-007-002/600
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045200
|
13/05/2022
|
Bijoya Devi
|
0423013WL002906
|
Bijoya Devi
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533824
|
|
BijoyaDevi
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-007-002/602
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045201
|
13/05/2022
|
Maibi Singha
|
0423013WL002906
|
Maibi Singha
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533838
|
|
MaibiSingha
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-007-002/603
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045202
|
13/05/2022
|
Tandraboti Devi
|
0423013WL002906
|
Tandraboti Devi
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533821
|
|
TandrabotiDevi
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-007-002/604
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045203
|
13/05/2022
|
Kaynatombi Devi
|
0423013WL002906
|
Kaynatombi Devi
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533836
|
|
KaynatombiDevi
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-007-002/626
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045204
|
13/05/2022
|
Gour Ch. Singha
|
0423013WL002906
|
Gour Ch. Singha
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533823
|
|
GourCh.Singha
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-007-002/682
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045205
|
13/05/2022
|
Sanabi Devi
|
0423013WL002906
|
Sanabi Devi
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533827
|
|
SanabiDevi
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-007-002/699
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045207
|
13/05/2022
|
Yelhounganba Singha
|
0423013WL002906
|
Yelhounganba Singha
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533830
|
|
YelhounganbaSingha
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-007-002/714
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045208
|
13/05/2022
|
Usha Rani Singha
|
0423013WL002906
|
Usha Rani Singha
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533835
|
|
UshaRaniSingha
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-007-002/721
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045209
|
13/05/2022
|
Manichandra Singha
|
0423013WL002906
|
Manichandra Singha
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533842
|
|
ManichandraSingha
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-007-002/726
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045210
|
13/05/2022
|
Surachandra Singha
|
0423013WL002906
|
Surachandra Singha
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533845
|
|
SurachandraSingha
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-007-002/741
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045211
|
13/05/2022
|
Sanatamba Singha
|
0423013WL002906
|
Sanatamba Singha
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533833
|
|
SanatambaSingha
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-007-002/755
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045212
|
13/05/2022
|
Manti Gour
|
0423013WL002906
|
Manti Gour
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533843
|
|
MantiGour
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-007-002/908
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045213
|
13/05/2022
|
Rita Devi Singh
|
0423013WL002906
|
Rita Devi Singh
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533831
|
|
RitaDeviSingh
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-007-002/910
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045214
|
13/05/2022
|
Bijoya Chanu
|
0423013WL002906
|
Bijoya Chanu
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533828
|
|
BijoyaChanu
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-007-002/911
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045215
|
13/05/2022
|
Bimoti Devi
|
0423013WL002906
|
Bimoti Devi
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533826
|
|
BimotiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
30
|
RAJABAZAR
|
AS-23-013-007-002/692
(Kanakpur - Doloicheera)
|
0423013000NRG23130520220045206
|
13/05/2022
|
Shanta Kumar Singha
|
0423013WL002906
|
Shanta Kumar Singha
|
00415
|
SBIN0011612
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670533846
|
|
MR SANTA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|