|
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-23-013-001-004/100
(Joypur Kamranga)
|
0423013000NRG22030220230329568
|
05/02/2023
|
Munna Robidas
|
0423013WL0017072
|
Munna Robidas
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716565428
|
|
Munna Robidas
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-001-004/129
(Joypur Kamranga)
|
0423013000NRG22030220230329570
|
05/02/2023
|
Rana Bardhan
|
0423013WL0017072
|
Rana Bardhan
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716565431
|
|
Rana Bardhan
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-004/133
(Joypur Kamranga)
|
0423013000NRG22030220230329571
|
05/02/2023
|
Priyabala Namasudra
|
0423013WL0017072
|
Priyabala Namasudra
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716565426
|
|
Priyabala Namasudra
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-004/147
(Joypur Kamranga)
|
0423013000NRG22030220230329572
|
05/02/2023
|
Reba Das
|
0423013WL0017072
|
Reba Das
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716565427
|
|
Reba Das
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-004/150
(Joypur Kamranga)
|
0423013000NRG22030220230329573
|
05/02/2023
|
Nokul Robidas
|
0423013WL0017072
|
Nokul Robidas
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716565424
|
|
Nokul Robidas
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-004/237
(Joypur Kamranga)
|
0423013000NRG22030220230329574
|
05/02/2023
|
Kanu Robidas
|
0423013WL0017072
|
Kanu Robidas
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716565425
|
|
Kanu Robidas
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-004/416
(Joypur Kamranga)
|
0423013000NRG22030220230329575
|
05/02/2023
|
Janabi Robidas
|
0423013WL0017072
|
Janabi Robidas
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716565432
|
|
Janabi Robidas
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-004/418
(Joypur Kamranga)
|
0423013000NRG22030220230329576
|
05/02/2023
|
Bhanu Robidas
|
0423013WL0017072
|
Bhanu Robidas
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716565430
|
|
Bhanu Robidas
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-004/9
(Joypur Kamranga)
|
0423013000NRG22030220230329577
|
05/02/2023
|
Bojesh Namasudra
|
0423013WL0017072
|
Bojesh Namasudra
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716565429
|
|
Bojesh Namasudra
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-001-004/90
(Joypur Kamranga)
|
0423013000NRG22030220230329578
|
05/02/2023
|
Jayanta Das
|
0423013WL0017072
|
Jayanta Das
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716565433
|
|
Jayanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|