|
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-23-013-008-003/106
(Joypur Langlacheera)
|
0423013000NRG23051120220149195
|
07/11/2022
|
Rajib Das
|
0423013WL020026
|
Rajib Das
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660917
|
|
Rajib Das
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-008-003/106
(Joypur Langlacheera)
|
0423013000NRG23051120220149196
|
07/11/2022
|
Swapna Das
|
0423013WL020026
|
Swapna Das
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660922
|
|
Swapna Das
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-008-003/23
(Joypur Langlacheera)
|
0423013000NRG23051120220149198
|
07/11/2022
|
Hajira Begum Laskar
|
0423013WL020026
|
Hajira Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660923
|
|
Hajira Begum Laskar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-008-003/23
(Joypur Langlacheera)
|
0423013000NRG23051120220149197
|
07/11/2022
|
Putul Uddin Laskar
|
0423013WL020026
|
Putul Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660930
|
|
Putul Uddin Laskar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-008-003/24
(Joypur Langlacheera)
|
0423013000NRG23051120220149199
|
07/11/2022
|
Nilima Begum Laskar
|
0423013WL020026
|
Nilima Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660924
|
|
Nilima Begum Laskar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-008-003/75
(Joypur Langlacheera)
|
0423013000NRG23051120220149220
|
07/11/2022
|
Rashmoti bhumij
|
0423013WL020032
|
Rashmoti bhumij
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660914
|
|
Rashmoti bhumij
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-008-006/254
(Joypur Langlacheera)
|
0423013000NRG23051120220149223
|
07/11/2022
|
Ratna Chasa
|
0423013WL020032
|
Ratna Chasa
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660925
|
|
Ratna Chasa
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-008-006/264
(Joypur Langlacheera)
|
0423013000NRG23051120220149224
|
07/11/2022
|
Humaira Begum Laskar
|
0423013WL020032
|
Humaira Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660915
|
|
Humaira Begum Laskar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-008-006/265
(Joypur Langlacheera)
|
0423013000NRG23051120220149225
|
07/11/2022
|
Sapirun Nessa
|
0423013WL020032
|
Sapirun Nessa
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660913
|
|
Sapirun Nessa
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-008-006/4
(Joypur Langlacheera)
|
0423013000NRG23051120220149200
|
07/11/2022
|
Sajal Kurmi
|
0423013WL020026
|
Sajal Kurmi
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907660919
|
|
Sajal Kurmi
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-008-006/4
(Joypur Langlacheera)
|
0423013000NRG23051120220149201
|
07/11/2022
|
Saptami Kurmi
|
0423013WL020026
|
Saptami Kurmi
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907660920
|
|
Saptami Kurmi
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-008-006/6
(Joypur Langlacheera)
|
0423013000NRG23051120220149226
|
07/11/2022
|
Rabi Urang
|
0423013WL020032
|
Rabi Urang
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660921
|
|
Rabi Urang
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-008-008/13
(Joypur Langlacheera)
|
0423013000NRG23051120220149228
|
07/11/2022
|
Ram Mura
|
0423013WL020034
|
Ram Mura
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660929
|
|
Ram Mura
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-008-008/55
(Joypur Langlacheera)
|
0423013000NRG23051120220149229
|
07/11/2022
|
Supdipto Barman
|
0423013WL020034
|
Supdipto Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660928
|
|
Supdipto Barman
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-008-008/55
(Joypur Langlacheera)
|
0423013000NRG23051120220149230
|
07/11/2022
|
Suprobhat Barman
|
0423013WL020034
|
Suprobhat Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660918
|
|
Suprobhat Barman
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-008-008/56
(Joypur Langlacheera)
|
0423013000NRG23051120220149231
|
07/11/2022
|
Hira Goala
|
0423013WL020034
|
Hira Goala
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907660916
|
|
Hira Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
17
|
RAJABAZAR
|
AS-23-013-008-006/17
(Joypur Langlacheera)
|
0423013000NRG23051120220149221
|
07/11/2022
|
Prameshwar Mahato
|
0423013WL020032
|
Prameshwar Mahato
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907660927
|
|
MR PARAMESHWAR KURMI
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-008-006/254
(Joypur Langlacheera)
|
0423013000NRG23051120220149222
|
07/11/2022
|
Sadai Chasa
|
0423013WL020032
|
Sadai Chasa
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907660926
|
|
MR SADAI CHASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65494
|
65494
|
|
|
|
|
|
|
|