|
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-23-013-002-002/114
(Baladhon Kanakpur)
|
0423013000NRG23280420220018396
|
29/04/2022
|
Pulok Chanda
|
0423013WL001168
|
Pulok Chanda
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798665
|
|
PulokChanda
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-002-002/116
(Baladhon Kanakpur)
|
0423013000NRG23280420220018397
|
29/04/2022
|
Priti Rani Chanda
|
0423013WL001168
|
Priti Rani Chanda
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798658
|
|
PritiRaniChanda
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-002-002/16
(Baladhon Kanakpur)
|
0423013000NRG23280420220018399
|
29/04/2022
|
Monu Ree
|
0423013WL001168
|
Monu Ree
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798662
|
|
MonuRee
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-002-002/17
(Baladhon Kanakpur)
|
0423013000NRG23280420220018400
|
29/04/2022
|
Tarak Rabidas
|
0423013WL001168
|
Tarak Rabidas
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798675
|
|
TarakRabidas
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-002-002/2008
(Baladhon Kanakpur)
|
0423013000NRG23280420220018401
|
29/04/2022
|
Rajesh Robidas
|
0423013WL001168
|
Rajesh Robidas
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798674
|
|
RajeshRobidas
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-002-002/24
(Baladhon Kanakpur)
|
0423013000NRG23280420220018402
|
29/04/2022
|
Lakan Rabidas
|
0423013WL001168
|
Lakan Rabidas
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798676
|
|
LakanRabidas
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-002-002/27
(Baladhon Kanakpur)
|
0423013000NRG23280420220018403
|
29/04/2022
|
Kamalabati Singha
|
0423013WL001168
|
Kamalabati Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798669
|
|
KamalabatiSingha
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-002-002/28
(Baladhon Kanakpur)
|
0423013000NRG23280420220018404
|
29/04/2022
|
Ajay Ree
|
0423013WL001168
|
Ajay Ree
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798672
|
|
AjayRee
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-002-002/29
(Baladhon Kanakpur)
|
0423013000NRG23280420220018405
|
29/04/2022
|
Arun Singha
|
0423013WL001168
|
Arun Singha
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798670
|
|
ArunSingha
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-002-002/3
(Baladhon Kanakpur)
|
0423013000NRG23280420220018406
|
29/04/2022
|
Gopal Chanda
|
0423013WL001168
|
Gopal Chanda
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798671
|
|
GopalChanda
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-002-002/33
(Baladhon Kanakpur)
|
0423013000NRG23280420220018407
|
29/04/2022
|
Makhan Kaire
|
0423013WL001168
|
Makhan Kaire
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798663
|
|
MakhanKaire
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-002-002/36
(Baladhon Kanakpur)
|
0423013000NRG23280420220018408
|
29/04/2022
|
Pancham Ree
|
0423013WL001168
|
Pancham Ree
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798657
|
|
PanchamRee
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-002-002/40
(Baladhon Kanakpur)
|
0423013000NRG23280420220018409
|
29/04/2022
|
Nirendra Chanda
|
0423013WL001168
|
Nirendra Chanda
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798679
|
|
NirendraChanda
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-002-002/44
(Baladhon Kanakpur)
|
0423013000NRG23280420220018410
|
29/04/2022
|
Bijay Bakti
|
0423013WL001168
|
Bijay Bakti
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798656
|
|
BijayBakti
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-002-002/45
(Baladhon Kanakpur)
|
0423013000NRG23280420220018411
|
29/04/2022
|
Lakhinarayan Ghatuwar
|
0423013WL001168
|
Lakhinarayan Ghatuwar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798652
|
|
LakhinarayanGhatuwar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-002-002/497
(Baladhon Kanakpur)
|
0423013000NRG23280420220018412
|
29/04/2022
|
Sathi Rani Chanda
|
0423013WL001168
|
Sathi Rani Chanda
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798654
|
|
SathiRaniChanda
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-002-002/50
(Baladhon Kanakpur)
|
0423013000NRG23280420220018413
|
29/04/2022
|
Baisakhi Ree
|
0423013WL001168
|
Baisakhi Ree
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798680
|
|
BaisakhiRee
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-002-002/53
(Baladhon Kanakpur)
|
0423013000NRG23280420220018414
|
29/04/2022
|
Samoli Ree
|
0423013WL001168
|
Samoli Ree
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798673
|
|
SamoliRee
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-002-002/55
(Baladhon Kanakpur)
|
0423013000NRG23280420220018415
|
29/04/2022
|
Jamuna ree
|
0423013WL001168
|
Jamuna ree
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798667
|
|
Jamunaree
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-002-002/63
(Baladhon Kanakpur)
|
0423013000NRG23280420220018416
|
29/04/2022
|
Nomi Bakti
|
0423013WL001168
|
Nomi Bakti
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798668
|
|
NomiBakti
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-002-002/7
(Baladhon Kanakpur)
|
0423013000NRG23280420220018417
|
29/04/2022
|
Lab Paul
|
0423013WL001168
|
Lab Paul
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798677
|
|
LabPaul
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-002-002/78
(Baladhon Kanakpur)
|
0423013000NRG23280420220018418
|
29/04/2022
|
Tapan Chanda
|
0423013WL001168
|
Tapan Chanda
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798678
|
|
TapanChanda
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-002-002/80
(Baladhon Kanakpur)
|
0423013000NRG23280420220018419
|
29/04/2022
|
Bablu Chanda
|
0423013WL001168
|
Bablu Chanda
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798661
|
|
BabluChanda
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-002-002/85
(Baladhon Kanakpur)
|
0423013000NRG23280420220018420
|
29/04/2022
|
Sibendu Chanda
|
0423013WL001168
|
Sibendu Chanda
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798653
|
|
SibenduChanda
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-002-002/87
(Baladhon Kanakpur)
|
0423013000NRG23280420220018421
|
29/04/2022
|
Parimal Chanda
|
0423013WL001168
|
Parimal Chanda
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798660
|
|
ParimalChanda
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-002-002/88
(Baladhon Kanakpur)
|
0423013000NRG23280420220018422
|
29/04/2022
|
Ruma Chanda
|
0423013WL001168
|
Ruma Chanda
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798655
|
|
RumaChanda
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-002-002/89
(Baladhon Kanakpur)
|
0423013000NRG23280420220018423
|
29/04/2022
|
Himani Paul
|
0423013WL001168
|
Himani Paul
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798659
|
|
HimaniPaul
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-002-004/30
(Baladhon Kanakpur)
|
0423013000NRG23280420220018424
|
29/04/2022
|
Hori Bakta
|
0423013WL001168
|
Hori Bakta
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798666
|
|
HoriBakta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
RAJABAZAR
|
AS-23-013-002-002/118
(Baladhon Kanakpur)
|
0423013000NRG23280420220018398
|
29/04/2022
|
Ajay Paul
|
0423013WL001168
|
Ajay Paul
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798664
|
|
MR AJAY PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|