|
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-23-013-004-001/108
(Narayanpur)
|
0423013000NRG23180420220004909
|
19/04/2022
|
Krishno Mal
|
0423013WL000295
|
Krishno Mal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180564
|
|
KrishnoMal
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-001/137
(Narayanpur)
|
0423013000NRG23180420220004912
|
19/04/2022
|
Kishor Ranjan Paul
|
0423013WL000295
|
Kishor Ranjan Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180576
|
|
KishorRanjanPaul
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-001/15
(Narayanpur)
|
0423013000NRG23180420220004913
|
19/04/2022
|
Badri Karmokar
|
0423013WL000295
|
Badri Karmokar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180565
|
|
BadriKarmokar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-004-001/166
(Narayanpur)
|
0423013000NRG23180420220004914
|
19/04/2022
|
Arothi Lohar
|
0423013WL000295
|
Arothi Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180574
|
|
ArothiLohar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-004-001/171
(Narayanpur)
|
0423013000NRG23180420220004916
|
19/04/2022
|
Khairun Bibi
|
0423013WL000295
|
Khairun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180577
|
|
KhairunBibi
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-004-001/179
(Narayanpur)
|
0423013000NRG23180420220004917
|
19/04/2022
|
Parboti Manki
|
0423013WL000295
|
Parboti Manki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180561
|
|
ParbotiManki
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-004-001/184
(Narayanpur)
|
0423013000NRG23180420220004918
|
19/04/2022
|
Dilip Rabidas
|
0423013WL000295
|
Dilip Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180560
|
|
DilipRabidas
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-004-001/187
(Narayanpur)
|
0423013000NRG23180420220004919
|
19/04/2022
|
Samar Singh Bhumij
|
0423013WL000295
|
Samar Singh Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180573
|
|
SamarSinghBhumij
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-004-001/193
(Narayanpur)
|
0423013000NRG23180420220004920
|
19/04/2022
|
Boloram Mal
|
0423013WL000295
|
Boloram Mal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180563
|
|
BoloramMal
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-004-001/229
(Narayanpur)
|
0423013000NRG23180420220004924
|
19/04/2022
|
Namai Karmokar
|
0423013WL000295
|
Namai Karmokar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180575
|
|
NamaiKarmokar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-004-001/230
(Narayanpur)
|
0423013000NRG23180420220004925
|
19/04/2022
|
Nayan Paul
|
0423013WL000295
|
Nayan Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180571
|
|
NayanPaul
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-004-001/232
(Narayanpur)
|
0423013000NRG23180420220004926
|
19/04/2022
|
Subarno Rabidas
|
0423013WL000295
|
Subarno Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180569
|
|
SubarnoRabidas
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-004-001/233
(Narayanpur)
|
0423013000NRG23180420220004927
|
19/04/2022
|
Tulshi Singh
|
0423013WL000295
|
Tulshi Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180580
|
|
TulshiSingh
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-004-001/234
(Narayanpur)
|
0423013000NRG23180420220004928
|
19/04/2022
|
Manju Robidas
|
0423013WL000295
|
Manju Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180582
|
|
ManjuRobidas
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-004-001/243
(Narayanpur)
|
0423013000NRG23180420220004930
|
19/04/2022
|
Karim Uddin
|
0423013WL000295
|
Karim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180578
|
|
KarimUddin
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-004-001/267
(Narayanpur)
|
0423013000NRG23180420220004932
|
19/04/2022
|
Sanjoy Paul
|
0423013WL000295
|
Sanjoy Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180567
|
|
SanjoyPaul
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-004-001/268
(Narayanpur)
|
0423013000NRG23180420220004933
|
19/04/2022
|
Sakuntola Robidas
|
0423013WL000295
|
Sakuntola Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180558
|
|
SakuntolaRobidas
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-004-001/276
(Narayanpur)
|
0423013000NRG23180420220004934
|
19/04/2022
|
Munna Singh
|
0423013WL000295
|
Munna Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180570
|
|
MunnaSingh
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-004-001/284
(Narayanpur)
|
0423013000NRG23180420220004936
|
19/04/2022
|
Rajkumar Tantubai
|
0423013WL000295
|
Rajkumar Tantubai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180568
|
|
RajkumarTantubai
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-004-001/324
(Narayanpur)
|
0423013000NRG23180420220004937
|
19/04/2022
|
Babul Tanti
|
0423013WL000295
|
Babul Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180562
|
|
BabulTanti
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-004-001/36
(Narayanpur)
|
0423013000NRG23180420220004938
|
19/04/2022
|
Rotna Goswami
|
0423013WL000295
|
Rotna Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180579
|
|
RotnaGoswami
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-004-001/386
(Narayanpur)
|
0423013000NRG23180420220004939
|
19/04/2022
|
Sadon Bhumij
|
0423013WL000295
|
Sadon Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180581
|
|
SadonBhumij
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-004-001/393
(Narayanpur)
|
0423013000NRG23180420220004941
|
19/04/2022
|
Sudhan Bhumij
|
0423013WL000295
|
Sudhan Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180572
|
|
SudhanBhumij
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-004-001/408
(Narayanpur)
|
0423013000NRG23180420220004942
|
19/04/2022
|
Sudhin Bhumiz
|
0423013WL000295
|
Sudhin Bhumiz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180566
|
|
SudhinBhumiz
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-004-001/417
(Narayanpur)
|
0423013000NRG23180420220004943
|
19/04/2022
|
Sadhan Mal
|
0423013WL000295
|
Sadhan Mal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180583
|
|
SadhanMal
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-004-001/43
(Narayanpur)
|
0423013000NRG23180420220004944
|
19/04/2022
|
Dipak Rabidas
|
0423013WL000295
|
Dipak Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180559
|
|
DipakRabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
RAJABAZAR
|
AS-23-013-004-001/107
(Narayanpur)
|
0423013000NRG23180420220004908
|
19/04/2022
|
Sabita Goala
|
0423013WL000295
|
Sabita Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180547
|
|
SabitaGoala
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-004-001/124
(Narayanpur)
|
0423013000NRG23180420220004910
|
19/04/2022
|
Rameswar Rikiason
|
0423013WL000295
|
Rameswar Rikiason
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180554
|
|
RameswarRikiason
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-004-001/130
(Narayanpur)
|
0423013000NRG23180420220004911
|
19/04/2022
|
Neharu Rabidas
|
0423013WL000295
|
Neharu Rabidas
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180548
|
|
NeharuRabidas
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-004-001/17
(Narayanpur)
|
0423013000NRG23180420220004915
|
19/04/2022
|
Sanjit Singh
|
0423013WL000295
|
Sanjit Singh
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180555
|
|
SanjitSingh
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-004-001/195
(Narayanpur)
|
0423013000NRG23180420220004921
|
19/04/2022
|
Dipok Bakti
|
0423013WL000295
|
Dipok Bakti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180551
|
|
DipokBakti
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-004-001/216
(Narayanpur)
|
0423013000NRG23180420220004922
|
19/04/2022
|
Bojonti Goala
|
0423013WL000295
|
Bojonti Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180584
|
|
BojontiGoala
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-004-001/227
(Narayanpur)
|
0423013000NRG23180420220004923
|
19/04/2022
|
Anita Robidas
|
0423013WL000295
|
Anita Robidas
|
00354
|
PUNB0134620
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156180556
|
No Such Account
|
|
|
|
34
|
RAJABAZAR
|
AS-23-013-004-001/236
(Narayanpur)
|
0423013000NRG23180420220004929
|
19/04/2022
|
Jayanto Lohar
|
0423013WL000295
|
Jayanto Lohar
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180553
|
|
JayantoLohar
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-004-001/250
(Narayanpur)
|
0423013000NRG23180420220004931
|
19/04/2022
|
Sanda Mal
|
0423013WL000295
|
Sanda Mal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180550
|
|
SandaMal
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-004-001/392
(Narayanpur)
|
0423013000NRG23180420220004940
|
19/04/2022
|
Sandhya Dusad
|
0423013WL000295
|
Sandhya Dusad
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180549
|
|
SandhyaDusad
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-004-001/453
(Narayanpur)
|
0423013000NRG23180420220004945
|
19/04/2022
|
Nilkanto Ghatwar
|
0423013WL000295
|
Nilkanto Ghatwar
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180552
|
|
NilkantoGhatwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
38
|
RAJABAZAR
|
AS-23-013-004-001/278
(Narayanpur)
|
0423013000NRG23180420220004935
|
19/04/2022
|
Aun Paul
|
0423013WL000295
|
Aun Paul
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156180557
|
|
MR ARUN PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|