|
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-23-013-009-001/102-A
(Borthol Thailu)
|
0423013000NRG23180420220004328
|
19/04/2022
|
Sukumar Karmokar
|
0423013WL000254
|
Sukumar Karmokar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156181920
|
|
SukumarKarmokar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-009-001/1023
(Borthol Thailu)
|
0423013000NRG23180420220004329
|
19/04/2022
|
Komolini Suklabaidya
|
0423013WL000254
|
Komolini Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156181917
|
|
KomoliniSuklabaidya
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-009-001/1222
(Borthol Thailu)
|
0423013000NRG23180420220004331
|
19/04/2022
|
Rajesh Suklabaidya
|
0423013WL000254
|
Rajesh Suklabaidya
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156181929
|
|
RajeshSuklabaidya
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-009-001/152
(Borthol Thailu)
|
0423013000NRG23180420220004332
|
19/04/2022
|
Sonju Rikiasan
|
0423013WL000254
|
Sonju Rikiasan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156181923
|
|
SonjuRikiasan
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-009-001/63
(Borthol Thailu)
|
0423013000NRG23180420220004333
|
19/04/2022
|
Lakhi Sahu
|
0423013WL000254
|
Lakhi Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156181921
|
|
LakhiSahu
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-009-001/844
(Borthol Thailu)
|
0423013000NRG23180420220004335
|
19/04/2022
|
Pranesh Karmakar
|
0423013WL000254
|
Pranesh Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156181932
|
|
PraneshKarmakar
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-009-001/852
(Borthol Thailu)
|
0423013000NRG23180420220004336
|
19/04/2022
|
Manu Robidas
|
0423013WL000254
|
Manu Robidas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156181925
|
|
ManuRobidas
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-009-001/876
(Borthol Thailu)
|
0423013000NRG23180420220004337
|
19/04/2022
|
Kalababu Rajwar
|
0423013WL000254
|
Kalababu Rajwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156181927
|
|
KalababuRajwar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-009-001/882
(Borthol Thailu)
|
0423013000NRG23180420220004338
|
19/04/2022
|
Swapan Mal
|
0423013WL000254
|
Swapan Mal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156181930
|
|
SwapanMal
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-009-001/89
(Borthol Thailu)
|
0423013000NRG23180420220004339
|
19/04/2022
|
Pappu Karmakar
|
0423013WL000254
|
Pappu Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156181919
|
|
PappuKarmakar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-009-001/921
(Borthol Thailu)
|
0423013000NRG23180420220004340
|
19/04/2022
|
Babul Karmakar
|
0423013WL000254
|
Babul Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156181931
|
|
BabulKarmakar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-009-001/924
(Borthol Thailu)
|
0423013000NRG23180420220004341
|
19/04/2022
|
Lila Kurmi
|
0423013WL000254
|
Lila Kurmi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156181933
|
|
LilaKurmi
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-009-001/943
(Borthol Thailu)
|
0423013000NRG23180420220004342
|
19/04/2022
|
Ranjan Keot
|
0423013WL000254
|
Ranjan Keot
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156181922
|
|
RanjanKeot
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-009-001/948
(Borthol Thailu)
|
0423013000NRG23180420220004343
|
19/04/2022
|
Mayna Rikiason
|
0423013WL000254
|
Mayna Rikiason
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156181924
|
|
MaynaRikiason
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-009-001/955
(Borthol Thailu)
|
0423013000NRG23180420220004344
|
19/04/2022
|
Shiba Mal
|
0423013WL000254
|
Shiba Mal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156181926
|
|
ShibaMal
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-009-001/974
(Borthol Thailu)
|
0423013000NRG23180420220004345
|
19/04/2022
|
Tanan Mura
|
0423013WL000254
|
Tanan Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156181928
|
|
TananMura
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-009-002/514
(Borthol Thailu)
|
0423013000NRG23180420220004346
|
19/04/2022
|
Shanti Ree
|
0423013WL000254
|
Shanti Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156181918
|
|
ShantiRee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
18
|
RAJABAZAR
|
AS-23-013-009-001/1143
(Borthol Thailu)
|
0423013000NRG23180420220004330
|
19/04/2022
|
BABLI RIKIYASON
|
0423013WL000254
|
BABLI RIKIYASON
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156181916
|
|
BABLIRIKIYASON
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-009-001/640
(Borthol Thailu)
|
0423013000NRG23180420220004334
|
19/04/2022
|
Rinki Kairi
|
0423013WL000254
|
Rinki Kairi
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156181915
|
|
RinkiKairi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|