|
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-23-013-006-001/1177
(Dewan)
|
0423013000NRG23080720220071009
|
09/07/2022
|
Tarulota Ree
|
0423013WL006828
|
Tarulota Ree
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032064077
|
|
Tarulota Ree
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-006-001/1190
(Dewan)
|
0423013000NRG23080720220071013
|
09/07/2022
|
Sabitri Bin
|
0423013WL006828
|
Sabitri Bin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032064076
|
|
Sabitri Bin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
RAJABAZAR
|
AS-23-013-006-001/11
(Dewan)
|
0423013000NRG23080720220071008
|
09/07/2022
|
Moyna Bouri
|
0423013WL006828
|
Moyna Bouri
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032064070
|
|
Moyna Bouri
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-006-001/1178
(Dewan)
|
0423013000NRG23080720220071010
|
09/07/2022
|
Surma Bawri
|
0423013WL006828
|
Surma Bawri
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032064071
|
|
Surma Bawri
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-006-001/1179
(Dewan)
|
0423013000NRG23080720220071011
|
09/07/2022
|
Sachindra Ree
|
0423013WL006828
|
Sachindra Ree
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032064072
|
|
Sachindra Ree
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-006-001/1183
(Dewan)
|
0423013000NRG23080720220071012
|
09/07/2022
|
Sadhan Ree
|
0423013WL006828
|
Sadhan Ree
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032064080
|
|
Sadhan Ree
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-006-001/1184
(Dewan)
|
0423013000NRG23080720220071015
|
09/07/2022
|
Jayanti Lohar
|
0423013WL006829
|
Jayanti Lohar
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032064079
|
|
Jayanti Lohar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-006-001/1191
(Dewan)
|
0423013000NRG23080720220071016
|
09/07/2022
|
Bijay Ree
|
0423013WL006829
|
Bijay Ree
|
00354
|
PUNB0078120
|
2977
|
2977
|
Processed
|
14/07/2022
|
|
3032064073
|
|
Bijay Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
9
|
RAJABAZAR
|
AS-23-013-006-001/1197
(Dewan)
|
0423013000NRG23080720220071018
|
09/07/2022
|
Mangal Lohar
|
0423013WL006829
|
Mangal Lohar
|
00354
|
PUNB0128420
|
2977
|
2977
|
Processed
|
14/07/2022
|
|
3032064075
|
|
Mangal Lohar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-006-001/1205
(Dewan)
|
0423013000NRG23080720220071014
|
09/07/2022
|
Fulmoni Rikiason
|
0423013WL006828
|
Fulmoni Rikiason
|
00354
|
PUNB0128420
|
2061
|
2061
|
Processed
|
14/07/2022
|
|
3032064074
|
|
Fulmoni Rikiason
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
11
|
RAJABAZAR
|
AS-23-013-006-001/1192
(Dewan)
|
0423013000NRG23080720220071017
|
09/07/2022
|
Roma Ree
|
0423013WL006829
|
Roma Ree
|
00415
|
SBIN0011612
|
2977
|
2977
|
Processed
|
13/07/2022
|
|
3032064078
|
|
MRS ROMA REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25419
|
25419
|
|
|
|
|
|
|
|