|
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-23-013-004-002/226
(Narayanpur)
|
0423013000NRG23100820220083997
|
10/08/2022
|
Dibakar Rajbongshi
|
0423013WL009290
|
Dibakar Rajbongshi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538703
|
|
Dibakar Rajbongshi
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-004/289
(Narayanpur)
|
0423013000NRG23100820220083994
|
10/08/2022
|
Jiten Ree
|
0423013WL009289
|
Jiten Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538704
|
|
Jiten Ree
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-004/445
(Narayanpur)
|
0423013000NRG23100820220083996
|
10/08/2022
|
Protima Ree
|
0423013WL009289
|
Protima Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538705
|
|
Protima Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
RAJABAZAR
|
AS-23-013-004-004/200
(Narayanpur)
|
0423013000NRG23100820220083992
|
10/08/2022
|
Abhishek Ree
|
0423013WL009289
|
Abhishek Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538697
|
|
Abhishek Ree
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-004-004/393
(Narayanpur)
|
0423013000NRG23100820220083989
|
10/08/2022
|
Gita Bakti
|
0423013WL009288
|
Gita Bakti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538699
|
|
Gita Bakti
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-004-004/499
(Narayanpur)
|
0423013000NRG23100820220083990
|
10/08/2022
|
Dhiru Rikiyason
|
0423013WL009288
|
Dhiru Rikiyason
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538698
|
|
Dhiru Rikiyason
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
RAJABAZAR
|
AS-23-013-004-002/100
(Narayanpur)
|
0423013000NRG23100820220083985
|
10/08/2022
|
Krishna Ganju
|
0423013WL009288
|
Krishna Ganju
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538701
|
|
Krishna Ganju
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-004-002/219
(Narayanpur)
|
0423013000NRG23100820220083991
|
10/08/2022
|
Arun Bakti
|
0423013WL009289
|
Arun Bakti
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538700
|
|
Arun Bakti
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-004-002/323
(Narayanpur)
|
0423013000NRG23100820220083998
|
10/08/2022
|
Uttam Ganju
|
0423013WL009290
|
Uttam Ganju
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538702
|
|
Uttam Ganju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
RAJABAZAR
|
AS-23-013-004-004/202
(Narayanpur)
|
0423013000NRG23100820220083986
|
10/08/2022
|
Dilip Kar
|
0423013WL009288
|
Dilip Kar
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538711
|
|
MR DILIP KAR
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-004-004/259
(Narayanpur)
|
0423013000NRG23100820220083993
|
10/08/2022
|
Gobindra Ree
|
0423013WL009289
|
Gobindra Ree
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538712
|
|
MR GOBINDA REE
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-004-004/265
(Narayanpur)
|
0423013000NRG23100820220083987
|
10/08/2022
|
Sanjit Gorh
|
0423013WL009288
|
Sanjit Gorh
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538706
|
|
MR SANJIT GORH
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-004-004/270
(Narayanpur)
|
0423013000NRG23100820220084113
|
10/08/2022
|
Anil Panika
|
0423013WL009309
|
Anil Panika
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538707
|
|
MR ANIL PANIKA
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-004-004/283
(Narayanpur)
|
0423013000NRG23100820220083988
|
10/08/2022
|
Prabha Ree
|
0423013WL009288
|
Prabha Ree
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538708
|
|
MR PRAVABOTY REE
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-004-004/290
(Narayanpur)
|
0423013000NRG23100820220083995
|
10/08/2022
|
Anirudra Ree
|
0423013WL009289
|
Anirudra Ree
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538710
|
|
MR ANIRUDRA REE
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-004-004/504
(Narayanpur)
|
0423013000NRG23100820220083999
|
10/08/2022
|
Sujal Tanti
|
0423013WL009290
|
Sujal Tanti
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4026538709
|
|
MR SUJAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|