|
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-23-013-008-002/367
(Joypur Langlacheera)
|
0423013000NRG23100820220083867
|
10/08/2022
|
Bageswar Singha
|
0423013WL009266
|
Bageswar Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026899531
|
|
Bageswar Singha
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-008-004/261
(Joypur Langlacheera)
|
0423013000NRG23100820220083868
|
10/08/2022
|
Biro Sawtal
|
0423013WL009266
|
Biro Sawtal
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026899530
|
|
Biro Sawtal
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-008-004/262
(Joypur Langlacheera)
|
0423013000NRG23100820220083869
|
10/08/2022
|
Sujit Barman
|
0423013WL009266
|
Sujit Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026899527
|
|
Sujit Barman
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-008-006/106
(Joypur Langlacheera)
|
0423013000NRG23100820220083870
|
10/08/2022
|
Ahija Tantubai
|
0423013WL009266
|
Ahija Tantubai
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026899536
|
|
Ahija Tantubai
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-008-006/116
(Joypur Langlacheera)
|
0423013000NRG23100820220083871
|
10/08/2022
|
Budhuram Kurmi
|
0423013WL009266
|
Budhuram Kurmi
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026899540
|
|
Budhuram Kurmi
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-008-006/120
(Joypur Langlacheera)
|
0423013000NRG23100820220083872
|
10/08/2022
|
Sanju Urang
|
0423013WL009266
|
Sanju Urang
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026899525
|
|
Sanju Urang
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-008-006/123
(Joypur Langlacheera)
|
0423013000NRG23100820220083873
|
10/08/2022
|
Rajib Uranag
|
0423013WL009266
|
Rajib Uranag
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026899533
|
|
Rajib Uranag
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-008-006/13
(Joypur Langlacheera)
|
0423013000NRG23100820220083874
|
10/08/2022
|
Vandu Urang
|
0423013WL009266
|
Vandu Urang
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026899539
|
|
Vandu Urang
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-008-006/228
(Joypur Langlacheera)
|
0423013000NRG23100820220083875
|
10/08/2022
|
Dhona Tantubai
|
0423013WL009266
|
Dhona Tantubai
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026899541
|
|
Dhona Tantubai
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-008-006/230
(Joypur Langlacheera)
|
0423013000NRG23100820220083876
|
10/08/2022
|
Dipak Kurmi
|
0423013WL009266
|
Dipak Kurmi
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026899529
|
|
Dipak Kurmi
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-008-006/236
(Joypur Langlacheera)
|
0423013000NRG23100820220083877
|
10/08/2022
|
Mohit tantubai
|
0423013WL009266
|
Mohit tantubai
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026899538
|
|
Mohit tantubai
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-008-006/24
(Joypur Langlacheera)
|
0423013000NRG23100820220083878
|
10/08/2022
|
Arati Raj Gour
|
0423013WL009266
|
Arati Raj Gour
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026899526
|
|
Arati Raj Gour
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-008-006/37
(Joypur Langlacheera)
|
0423013000NRG23100820220083880
|
10/08/2022
|
Patlu Urang
|
0423013WL009266
|
Patlu Urang
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026899532
|
|
Patlu Urang
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-008-006/48
(Joypur Langlacheera)
|
0423013000NRG23100820220083881
|
10/08/2022
|
Montu Urang
|
0423013WL009266
|
Montu Urang
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026899537
|
|
Montu Urang
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-008-006/51
(Joypur Langlacheera)
|
0423013000NRG23100820220083882
|
10/08/2022
|
Anita Gour
|
0423013WL009266
|
Anita Gour
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026899523
|
|
Anita Gour
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-008-006/53
(Joypur Langlacheera)
|
0423013000NRG23100820220083883
|
10/08/2022
|
Motilal Urang
|
0423013WL009266
|
Motilal Urang
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026899528
|
|
Motilal Urang
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-008-006/58
(Joypur Langlacheera)
|
0423013000NRG23100820220083884
|
10/08/2022
|
Sajal Urang
|
0423013WL009266
|
Sajal Urang
|
00354
|
PUNB0078120
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026899521
|
|
Sajal Urang
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-008-006/60
(Joypur Langlacheera)
|
0423013000NRG23100820220083885
|
10/08/2022
|
Lotika Mura
|
0423013WL009266
|
Lotika Mura
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026899524
|
|
Lotika Mura
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-008-006/6100
(Joypur Langlacheera)
|
0423013000NRG23100820220083886
|
10/08/2022
|
Paitu Urang
|
0423013WL009266
|
Paitu Urang
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026899535
|
|
Paitu Urang
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-008-006/63
(Joypur Langlacheera)
|
0423013000NRG23100820220083887
|
10/08/2022
|
Muthirmoni Urang
|
0423013WL009266
|
Muthirmoni Urang
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
19/08/2022
|
|
4026899522
|
|
Muthirmoni Urang
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-008-006/76
(Joypur Langlacheera)
|
0423013000NRG23100820220083888
|
10/08/2022
|
Karna Kurmi
|
0423013WL009266
|
Karna Kurmi
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
19/08/2022
|
|
4026899534
|
|
Karna Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
22
|
RAJABAZAR
|
AS-23-013-008-006/243
(Joypur Langlacheera)
|
0423013000NRG23100820220083879
|
10/08/2022
|
Tajul Islam Barbhuiya
|
0423013WL009266
|
Tajul Islam Barbhuiya
|
00415
|
SBIN0000183
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026899542
|
|
MR TAJUL ISLAM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|