|
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-23-013-003-001/1050
(Laboc)
|
0423013000NRG23040520220028780
|
05/05/2022
|
Basanti Urang
|
0423013WL001821
|
Basanti Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321702
|
|
BasantiUrang
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-003-001/1098
(Laboc)
|
0423013000NRG23040520220028783
|
05/05/2022
|
Mina Mura
|
0423013WL001821
|
Mina Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321701
|
|
MinaMura
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-003-001/47
(Laboc)
|
0423013000NRG23040520220028797
|
05/05/2022
|
Swapna Karmaker
|
0423013WL001821
|
Swapna Karmaker
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321703
|
|
SwapnaKarmaker
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-003-001/64
(Laboc)
|
0423013000NRG23040520220028806
|
05/05/2022
|
Dipaklal Mura
|
0423013WL001821
|
Dipaklal Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321705
|
|
DipaklalMura
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-003-001/921
(Laboc)
|
0423013000NRG23040520220028814
|
05/05/2022
|
Raju Karmakar
|
0423013WL001821
|
Raju Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321704
|
|
RajuKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
RAJABAZAR
|
AS-23-013-003-001/1054
(Laboc)
|
0423013000NRG23040520220028781
|
05/05/2022
|
Saraswati Karmakar
|
0423013WL001821
|
Saraswati Karmakar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321665
|
|
SaraswatiKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
RAJABAZAR
|
AS-23-013-003-001/1011
(Laboc)
|
0423013000NRG23040520220028775
|
05/05/2022
|
Manohar Lal Kahar
|
0423013WL001821
|
Manohar Lal Kahar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321697
|
|
ManoharLalKahar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-003-001/1019
(Laboc)
|
0423013000NRG23040520220028776
|
05/05/2022
|
Adarmani Mura
|
0423013WL001821
|
Adarmani Mura
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321694
|
|
AdarmaniMura
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-003-001/1030
(Laboc)
|
0423013000NRG23040520220028777
|
05/05/2022
|
Munna Karmakar
|
0423013WL001821
|
Munna Karmakar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321693
|
|
MunnaKarmakar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-003-001/1041
(Laboc)
|
0423013000NRG23040520220028778
|
05/05/2022
|
Uma Karmakar
|
0423013WL001821
|
Uma Karmakar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321695
|
|
UmaKarmakar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-003-001/1048
(Laboc)
|
0423013000NRG23040520220028779
|
05/05/2022
|
Mani Majhi
|
0423013WL001821
|
Mani Majhi
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321692
|
|
ManiMajhi
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-003-001/1087
(Laboc)
|
0423013000NRG23040520220028782
|
05/05/2022
|
Sajan Karmakar
|
0423013WL001821
|
Sajan Karmakar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321698
|
|
SajanKarmakar
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-003-001/1122
(Laboc)
|
0423013000NRG23040520220028784
|
05/05/2022
|
Debjani Bhattacharya
|
0423013WL001821
|
Debjani Bhattacharya
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321686
|
|
DebjaniBhattacharya
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-003-001/1146
(Laboc)
|
0423013000NRG23040520220028785
|
05/05/2022
|
Ramal Tanti
|
0423013WL001821
|
Ramal Tanti
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321696
|
|
RamalTanti
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-003-001/1149
(Laboc)
|
0423013000NRG23040520220028786
|
05/05/2022
|
Menaka Bhuiya
|
0423013WL001821
|
Menaka Bhuiya
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321691
|
|
MenakaBhuiya
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-003-001/133
(Laboc)
|
0423013000NRG23040520220028787
|
05/05/2022
|
Minati Karmokar
|
0423013WL001821
|
Minati Karmokar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321685
|
|
MinatiKarmokar
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-003-001/143
(Laboc)
|
0423013000NRG23040520220028788
|
05/05/2022
|
Alo Mura
|
0423013WL001821
|
Alo Mura
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321671
|
|
AloMura
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-003-001/144
(Laboc)
|
0423013000NRG23040520220028789
|
05/05/2022
|
Dipali Bhuiya
|
0423013WL001821
|
Dipali Bhuiya
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321667
|
|
DipaliBhuiya
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-003-001/148
(Laboc)
|
0423013000NRG23040520220028790
|
05/05/2022
|
Dinesh Mura
|
0423013WL001821
|
Dinesh Mura
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321676
|
|
DineshMura
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-003-001/243
(Laboc)
|
0423013000NRG23040520220028791
|
05/05/2022
|
Swapna Karmakar
|
0423013WL001821
|
Swapna Karmakar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321684
|
|
SwapnaKarmakar
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-003-001/258
(Laboc)
|
0423013000NRG23040520220028793
|
05/05/2022
|
Malati Gosai
|
0423013WL001821
|
Malati Gosai
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321673
|
|
MalatiGosai
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-003-001/261
(Laboc)
|
0423013000NRG23040520220028794
|
05/05/2022
|
Gopesh Karmokar
|
0423013WL001821
|
Gopesh Karmokar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321690
|
|
GopeshKarmokar
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-003-001/286
(Laboc)
|
0423013000NRG23040520220028795
|
05/05/2022
|
Ronjoy Karmakar
|
0423013WL001821
|
Ronjoy Karmakar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321689
|
|
RonjoyKarmakar
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-003-001/329-A
(Laboc)
|
0423013000NRG23040520220028796
|
05/05/2022
|
Hiramoni Karmakar
|
0423013WL001821
|
Hiramoni Karmakar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321682
|
|
HiramoniKarmakar
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-003-001/495
(Laboc)
|
0423013000NRG23040520220028798
|
05/05/2022
|
Nomi Kormokar
|
0423013WL001821
|
Nomi Kormokar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321668
|
|
NomiKormokar
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-003-001/496-A
(Laboc)
|
0423013000NRG23040520220028799
|
05/05/2022
|
Arun Bhuiya
|
0423013WL001821
|
Arun Bhuiya
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321670
|
|
ArunBhuiya
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-003-001/573
(Laboc)
|
0423013000NRG23040520220028800
|
05/05/2022
|
Moni Kormokar
|
0423013WL001821
|
Moni Kormokar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321679
|
|
MoniKormokar
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-003-001/580
(Laboc)
|
0423013000NRG23040520220028801
|
05/05/2022
|
Shina Kormokar
|
0423013WL001821
|
Shina Kormokar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321678
|
|
ShinaKormokar
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-003-001/594
(Laboc)
|
0423013000NRG23040520220028802
|
05/05/2022
|
Jayanti Urang
|
0423013WL001821
|
Jayanti Urang
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321699
|
|
JayantiUrang
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-003-001/597
(Laboc)
|
0423013000NRG23040520220028803
|
05/05/2022
|
Basanti Hazam
|
0423013WL001821
|
Basanti Hazam
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321666
|
|
BasantiHazam
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-003-001/607
(Laboc)
|
0423013000NRG23040520220028804
|
05/05/2022
|
Noresh Gosai
|
0423013WL001821
|
Noresh Gosai
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321675
|
|
NoreshGosai
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-003-001/63
(Laboc)
|
0423013000NRG23040520220028805
|
05/05/2022
|
Josoda Kahar
|
0423013WL001821
|
Josoda Kahar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321681
|
|
JosodaKahar
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-003-001/70
(Laboc)
|
0423013000NRG23040520220028807
|
05/05/2022
|
Anita Karmakar
|
0423013WL001821
|
Anita Karmakar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321677
|
|
AnitaKarmakar
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-003-001/73
(Laboc)
|
0423013000NRG23040520220028808
|
05/05/2022
|
Anjona Kormokar
|
0423013WL001821
|
Anjona Kormokar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321669
|
|
AnjonaKormokar
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-003-001/75
(Laboc)
|
0423013000NRG23040520220028809
|
05/05/2022
|
Kalpana Bhuiya
|
0423013WL001821
|
Kalpana Bhuiya
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321672
|
|
KalpanaBhuiya
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-003-001/770
(Laboc)
|
0423013000NRG23040520220028810
|
05/05/2022
|
Kalaboti Goala
|
0423013WL001821
|
Kalaboti Goala
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321688
|
|
KalabotiGoala
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-003-001/79
(Laboc)
|
0423013000NRG23040520220028811
|
05/05/2022
|
Jayanti Kormokar
|
0423013WL001821
|
Jayanti Kormokar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321674
|
|
JayantiKormokar
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-003-001/82
(Laboc)
|
0423013000NRG23040520220028812
|
05/05/2022
|
Shila Karmakar
|
0423013WL001821
|
Shila Karmakar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321680
|
|
ShilaKarmakar
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-003-001/868
(Laboc)
|
0423013000NRG23040520220028813
|
05/05/2022
|
Sarda Goala
|
0423013WL001821
|
Sarda Goala
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321683
|
|
SardaGoala
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-003-001/976
(Laboc)
|
0423013000NRG23040520220028815
|
05/05/2022
|
Subash Karmakar
|
0423013WL001821
|
Subash Karmakar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321687
|
|
SubashKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
41
|
RAJABAZAR
|
AS-23-013-003-001/245
(Laboc)
|
0423013000NRG23040520220028792
|
05/05/2022
|
Antona Karmakar
|
0423013WL001821
|
Antona Karmakar
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271321700
|
|
MRS ANTANA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|