|
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-23-013-008-002/1
(Joypur Langlacheera)
|
0423013000NRG23200520220051607
|
20/05/2022
|
Satyabrata Barman
|
0423013WL003406
|
Satyabrata Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120082
|
|
SatyabrataBarman
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-008-002/11
(Joypur Langlacheera)
|
0423013000NRG23200520220051608
|
20/05/2022
|
Shitu Barman
|
0423013WL003406
|
Shitu Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120093
|
|
ShituBarman
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-008-002/14
(Joypur Langlacheera)
|
0423013000NRG23200520220051609
|
20/05/2022
|
Manodini Barman
|
0423013WL003406
|
Manodini Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120091
|
|
ManodiniBarman
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-008-002/2
(Joypur Langlacheera)
|
0423013000NRG23200520220051610
|
20/05/2022
|
Purnika Barman
|
0423013WL003406
|
Purnika Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120081
|
|
PurnikaBarman
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-008-002/21
(Joypur Langlacheera)
|
0423013000NRG23200520220051611
|
20/05/2022
|
Nirupama Barman
|
0423013WL003406
|
Nirupama Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120095
|
|
NirupamaBarman
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-008-002/241
(Joypur Langlacheera)
|
0423013000NRG23200520220051612
|
20/05/2022
|
Kundori Singha
|
0423013WL003406
|
Kundori Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120102
|
|
KundoriSingha
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-008-002/282
(Joypur Langlacheera)
|
0423013000NRG23200520220051613
|
20/05/2022
|
Jamini Devi
|
0423013WL003406
|
Jamini Devi
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120099
|
|
JaminiDevi
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-008-002/283
(Joypur Langlacheera)
|
0423013000NRG23200520220051614
|
20/05/2022
|
Ekashini Singha
|
0423013WL003406
|
Ekashini Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120078
|
|
EkashiniSingha
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-008-002/284
(Joypur Langlacheera)
|
0423013000NRG23200520220051615
|
20/05/2022
|
Ashangbi Singha
|
0423013WL003406
|
Ashangbi Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120076
|
|
AshangbiSingha
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-008-002/286
(Joypur Langlacheera)
|
0423013000NRG23200520220051616
|
20/05/2022
|
Kunjamoni Singh
|
0423013WL003406
|
Kunjamoni Singh
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120100
|
|
KunjamoniSingh
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-008-002/295
(Joypur Langlacheera)
|
0423013000NRG23200520220051617
|
20/05/2022
|
Manik Chand Singha
|
0423013WL003406
|
Manik Chand Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120079
|
|
ManikChandSingha
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-008-002/298
(Joypur Langlacheera)
|
0423013000NRG23200520220051618
|
20/05/2022
|
Mangee Singha
|
0423013WL003406
|
Mangee Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120096
|
|
MangeeSingha
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-008-002/302
(Joypur Langlacheera)
|
0423013000NRG23200520220051619
|
20/05/2022
|
Sunamoni Singha
|
0423013WL003406
|
Sunamoni Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120084
|
|
SunamoniSingha
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-008-002/4
(Joypur Langlacheera)
|
0423013000NRG23200520220051620
|
20/05/2022
|
Sishir Barman
|
0423013WL003406
|
Sishir Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120092
|
|
SishirBarman
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-008-002/41
(Joypur Langlacheera)
|
0423013000NRG23200520220051621
|
20/05/2022
|
Khukan Barman
|
0423013WL003406
|
Khukan Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120083
|
|
KhukanBarman
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-008-002/55
(Joypur Langlacheera)
|
0423013000NRG23200520220051622
|
20/05/2022
|
Radesh Barman
|
0423013WL003406
|
Radesh Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120085
|
|
RadeshBarman
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-008-002/6
(Joypur Langlacheera)
|
0423013000NRG23200520220051623
|
20/05/2022
|
Anila Barman
|
0423013WL003406
|
Anila Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120094
|
|
AnilaBarman
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-008-002/62
(Joypur Langlacheera)
|
0423013000NRG23200520220051624
|
20/05/2022
|
Hamani Singha
|
0423013WL003406
|
Hamani Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120075
|
|
HamaniSingha
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-008-002/63
(Joypur Langlacheera)
|
0423013000NRG23200520220051625
|
20/05/2022
|
Buddha Ch. Singha
|
0423013WL003406
|
Buddha Ch. Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120077
|
|
BuddhaCh.Singha
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-008-002/68
(Joypur Langlacheera)
|
0423013000NRG23200520220051626
|
20/05/2022
|
Hamengo Singha
|
0423013WL003406
|
Hamengo Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120087
|
|
HamengoSingha
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-008-002/69
(Joypur Langlacheera)
|
0423013000NRG23200520220051627
|
20/05/2022
|
Madhumangal Singha
|
0423013WL003406
|
Madhumangal Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120097
|
|
MadhumangalSingha
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-008-002/70
(Joypur Langlacheera)
|
0423013000NRG23200520220051628
|
20/05/2022
|
Moni Sharma
|
0423013WL003406
|
Moni Sharma
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120088
|
|
MoniSharma
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-008-002/73
(Joypur Langlacheera)
|
0423013000NRG23200520220051629
|
20/05/2022
|
Kunjee Singha
|
0423013WL003406
|
Kunjee Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120086
|
|
KunjeeSingha
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-008-002/77
(Joypur Langlacheera)
|
0423013000NRG23200520220051630
|
20/05/2022
|
Thoina Singha
|
0423013WL003406
|
Thoina Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120101
|
|
ThoinaSingha
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-008-002/80
(Joypur Langlacheera)
|
0423013000NRG23200520220051631
|
20/05/2022
|
Thambal ubi Singha
|
0423013WL003406
|
Thambal ubi Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120080
|
|
ThambalubiSingha
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-008-002/84
(Joypur Langlacheera)
|
0423013000NRG23200520220051632
|
20/05/2022
|
Kumadini Singha
|
0423013WL003406
|
Kumadini Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120090
|
|
KumadiniSingha
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-008-002/93
(Joypur Langlacheera)
|
0423013000NRG23200520220051633
|
20/05/2022
|
Rajkumar Singha
|
0423013WL003406
|
Rajkumar Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120098
|
|
RajkumarSingha
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-008-002/94
(Joypur Langlacheera)
|
0423013000NRG23200520220051634
|
20/05/2022
|
Kunja Singha
|
0423013WL003406
|
Kunja Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668120089
|
|
KunjaSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|