|
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-23-013-004-001/115
(Narayanpur)
|
0423013000NRG23180420220004871
|
19/04/2022
|
Jatindra Ree
|
0423013WL000293
|
Jatindra Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183196
|
|
JatindraRee
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-001/117
(Narayanpur)
|
0423013000NRG23180420220004872
|
19/04/2022
|
Jantona Ree
|
0423013WL000293
|
Jantona Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183220
|
|
JantonaRee
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-001/1476
(Narayanpur)
|
0423013000NRG23180420220004873
|
19/04/2022
|
Dipak Namasudra
|
0423013WL000293
|
Dipak Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183209
|
|
DipakNamasudra
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-004-001/150
(Narayanpur)
|
0423013000NRG23180420220004874
|
19/04/2022
|
Rajen Bania
|
0423013WL000293
|
Rajen Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183214
|
|
RajenBania
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-004-001/160
(Narayanpur)
|
0423013000NRG23180420220004875
|
19/04/2022
|
Bhajon Bania
|
0423013WL000293
|
Bhajon Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183202
|
|
BhajonBania
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-004-001/225
(Narayanpur)
|
0423013000NRG23180420220004876
|
19/04/2022
|
Ajit Nomosudra
|
0423013WL000293
|
Ajit Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183211
|
|
AjitNomosudra
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-004-001/23
(Narayanpur)
|
0423013000NRG23180420220004877
|
19/04/2022
|
Abhi Ree
|
0423013WL000293
|
Abhi Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183201
|
|
AbhiRee
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-004-001/240
(Narayanpur)
|
0423013000NRG23180420220004878
|
19/04/2022
|
Adham Ree
|
0423013WL000293
|
Adham Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183198
|
|
AdhamRee
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-004-001/245
(Narayanpur)
|
0423013000NRG23180420220004879
|
19/04/2022
|
Sadhon Bania
|
0423013WL000293
|
Sadhon Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183190
|
|
SadhonBania
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-004-001/287
(Narayanpur)
|
0423013000NRG23180420220004880
|
19/04/2022
|
Labony Tantubay
|
0423013WL000293
|
Labony Tantubay
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183207
|
|
LabonyTantubay
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-004-001/298
(Narayanpur)
|
0423013000NRG23180420220004881
|
19/04/2022
|
Jatan Mura
|
0423013WL000293
|
Jatan Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183195
|
|
JatanMura
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-004-001/300
(Narayanpur)
|
0423013000NRG23180420220004882
|
19/04/2022
|
Monoranjan Tantubay
|
0423013WL000293
|
Monoranjan Tantubay
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183210
|
|
MonoranjanTantubay
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-004-001/311
(Narayanpur)
|
0423013000NRG23180420220004883
|
19/04/2022
|
Subol Mura
|
0423013WL000293
|
Subol Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183200
|
|
SubolMura
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-004-001/34
(Narayanpur)
|
0423013000NRG23180420220004884
|
19/04/2022
|
Prokesh Ree
|
0423013WL000293
|
Prokesh Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183206
|
|
ProkeshRee
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-004-001/362
(Narayanpur)
|
0423013000NRG23180420220004885
|
19/04/2022
|
Chonilal Mara
|
0423013WL000293
|
Chonilal Mara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183208
|
|
ChonilalMara
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-004-001/401
(Narayanpur)
|
0423013000NRG23180420220004888
|
19/04/2022
|
Jagat Ree
|
0423013WL000293
|
Jagat Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183216
|
|
JagatRee
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-004-001/401-A
(Narayanpur)
|
0423013000NRG23180420220004889
|
19/04/2022
|
Nomita Ree
|
0423013WL000293
|
Nomita Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183205
|
|
NomitaRee
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-004-001/44
(Narayanpur)
|
0423013000NRG23180420220004890
|
19/04/2022
|
Jahar Bania
|
0423013WL000293
|
Jahar Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183213
|
|
JaharBania
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-004-001/442
(Narayanpur)
|
0423013000NRG23180420220004891
|
19/04/2022
|
Mono Ree
|
0423013WL000293
|
Mono Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183199
|
|
MonoRee
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-004-001/444
(Narayanpur)
|
0423013000NRG23180420220004892
|
19/04/2022
|
Adhir Mura
|
0423013WL000293
|
Adhir Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183194
|
|
AdhirMura
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-004-001/565
(Narayanpur)
|
0423013000NRG23180420220004893
|
19/04/2022
|
Sushila Nomosudra
|
0423013WL000293
|
Sushila Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183193
|
|
SushilaNomosudra
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-004-001/64
(Narayanpur)
|
0423013000NRG23180420220004896
|
19/04/2022
|
Sunil Nomosudra
|
0423013WL000293
|
Sunil Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183191
|
|
SunilNomosudra
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-004-001/68
(Narayanpur)
|
0423013000NRG23180420220004897
|
19/04/2022
|
Suban Namosudro
|
0423013WL000293
|
Suban Namosudro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183215
|
|
SubanNamosudro
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-004-001/69
(Narayanpur)
|
0423013000NRG23180420220004898
|
19/04/2022
|
Sudhir Namosudra
|
0423013WL000293
|
Sudhir Namosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183212
|
|
SudhirNamosudra
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-004-001/71
(Narayanpur)
|
0423013000NRG23180420220004900
|
19/04/2022
|
Promesh Nomosudra
|
0423013WL000293
|
Promesh Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183192
|
|
PromeshNomosudra
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-004-001/751
(Narayanpur)
|
0423013000NRG23180420220004902
|
19/04/2022
|
Bishaka Ree
|
0423013WL000293
|
Bishaka Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183203
|
|
BishakaRee
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-004-001/753
(Narayanpur)
|
0423013000NRG23180420220004903
|
19/04/2022
|
Dulon Ree
|
0423013WL000293
|
Dulon Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183204
|
|
DulonRee
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-004-001/8
(Narayanpur)
|
0423013000NRG23180420220004904
|
19/04/2022
|
Montu Ree
|
0423013WL000293
|
Montu Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183197
|
|
MontuRee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
RAJABAZAR
|
AS-23-013-004-001/373
(Narayanpur)
|
0423013000NRG23180420220004886
|
19/04/2022
|
Nishon Nomosudra
|
0423013WL000293
|
Nishon Nomosudra
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183219
|
|
NishonNomosudra
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-004-001/4
(Narayanpur)
|
0423013000NRG23180420220004887
|
19/04/2022
|
Surma Bania
|
0423013WL000293
|
Surma Bania
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183189
|
|
SurmaBania
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-004-001/567
(Narayanpur)
|
0423013000NRG23180420220004894
|
19/04/2022
|
Gauranga Sarkar
|
0423013WL000293
|
Gauranga Sarkar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183188
|
|
GaurangaSarkar
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-004-001/568
(Narayanpur)
|
0423013000NRG23180420220004895
|
19/04/2022
|
Satyabama Namasudra
|
0423013WL000293
|
Satyabama Namasudra
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183186
|
|
SatyabamaNamasudra
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-004-001/70
(Narayanpur)
|
0423013000NRG23180420220004899
|
19/04/2022
|
Tapan Nomosudra
|
0423013WL000293
|
Tapan Nomosudra
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183187
|
|
TapanNomosudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
34
|
RAJABAZAR
|
AS-23-013-004-001/750
(Narayanpur)
|
0423013000NRG23180420220004901
|
19/04/2022
|
Santi Ree
|
0423013WL000293
|
Santi Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183218
|
|
SantiRee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
RAJABAZAR
|
AS-23-013-004-001/86
(Narayanpur)
|
0423013000NRG23180420220004905
|
19/04/2022
|
Sanathon Ree
|
0423013WL000293
|
Sanathon Ree
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156183217
|
|
MR SANATAN REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|