|
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-23-013-002-001/67
(Baladhon Kanakpur)
|
0423013000NRG23070920220100756
|
07/09/2022
|
Joynab Bibi
|
0423013WL012311
|
Joynab Bibi
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677245
|
|
Joynab Bibi
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-002-001/67
(Baladhon Kanakpur)
|
0423013000NRG23070920220100755
|
07/09/2022
|
Rahiz Uddin
|
0423013WL012311
|
Rahiz Uddin
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677279
|
|
Rahiz Uddin
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-002-001/79
(Baladhon Kanakpur)
|
0423013000NRG23070920220100634
|
07/09/2022
|
Alaw Uddin
|
0423013WL012293
|
Alaw Uddin
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677267
|
|
Alaw Uddin
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-002-002/111
(Baladhon Kanakpur)
|
0423013000NRG23070920220100698
|
07/09/2022
|
Randhir Paul
|
0423013WL012303
|
Randhir Paul
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677277
|
|
Randhir Paul
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-002-002/24
(Baladhon Kanakpur)
|
0423013000NRG23070920220100757
|
07/09/2022
|
Lakan Rabidas
|
0423013WL012311
|
Lakan Rabidas
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677280
|
|
Lakan Rabidas
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-002-002/24
(Baladhon Kanakpur)
|
0423013000NRG23070920220100758
|
07/09/2022
|
Rita Rabidas
|
0423013WL012311
|
Rita Rabidas
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677241
|
|
Rita Rabidas
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-002-002/48
(Baladhon Kanakpur)
|
0423013000NRG23070920220100760
|
07/09/2022
|
Jumur Paul
|
0423013WL012311
|
Jumur Paul
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677270
|
|
Jumur Paul
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-002-002/48
(Baladhon Kanakpur)
|
0423013000NRG23070920220100759
|
07/09/2022
|
Paryat Paul
|
0423013WL012311
|
Paryat Paul
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677276
|
|
Paryat Paul
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-002-002/505
(Baladhon Kanakpur)
|
0423013000NRG23070920220100822
|
07/09/2022
|
Monika Paul
|
0423013WL012321
|
Monika Paul
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677246
|
|
Monika Paul
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-002-002/85
(Baladhon Kanakpur)
|
0423013000NRG23070920220100671
|
07/09/2022
|
Sibendu Chanda
|
0423013WL012298
|
Sibendu Chanda
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677239
|
|
Sibendu Chanda
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-002-007/235
(Baladhon Kanakpur)
|
0423013000NRG23070920220100655
|
07/09/2022
|
Nizam uddin laskar
|
0423013WL012296
|
Nizam uddin laskar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677258
|
|
Nizam uddin laskar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-002-007/263
(Baladhon Kanakpur)
|
0423013000NRG23070920220100656
|
07/09/2022
|
Sarif uddin Laskar
|
0423013WL012296
|
Sarif uddin Laskar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677254
|
|
Sarif uddin Laskar
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-002-007/264
(Baladhon Kanakpur)
|
0423013000NRG23070920220100688
|
07/09/2022
|
Samirun Bibi Bharbhuiya
|
0423013WL012301
|
Samirun Bibi Bharbhuiya
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677259
|
|
Samirun Bibi Bharbhuiya
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-002-007/265
(Baladhon Kanakpur)
|
0423013000NRG23070920220100657
|
07/09/2022
|
Sultana Begum Barbhuiya
|
0423013WL012296
|
Sultana Begum Barbhuiya
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677244
|
|
Sultana Begum Barbhuiya
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-002-008/102
(Baladhon Kanakpur)
|
0423013000NRG23070920220100699
|
07/09/2022
|
Suta Nath Goala
|
0423013WL012303
|
Suta Nath Goala
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677278
|
|
Suta Nath Goala
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-002-008/1118
(Baladhon Kanakpur)
|
0423013000NRG23070920220100786
|
07/09/2022
|
Sadhu Modhi
|
0423013WL012314
|
Sadhu Modhi
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677268
|
|
Sadhu Modhi
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-002-008/1179
(Baladhon Kanakpur)
|
0423013000NRG23070920220100818
|
07/09/2022
|
Chandan Goala
|
0423013WL012319
|
Chandan Goala
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677250
|
|
Chandan Goala
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-002-008/1180
(Baladhon Kanakpur)
|
0423013000NRG23070920220100761
|
07/09/2022
|
Krishna Chasa
|
0423013WL012311
|
Krishna Chasa
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677264
|
|
Krishna Chasa
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-002-008/1292
(Baladhon Kanakpur)
|
0423013000NRG23070920220100787
|
07/09/2022
|
Shibu Ree
|
0423013WL012314
|
Shibu Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677273
|
|
Shibu Ree
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-002-008/1342
(Baladhon Kanakpur)
|
0423013000NRG23070920220100788
|
07/09/2022
|
Ratna Karmakar
|
0423013WL012314
|
Ratna Karmakar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677275
|
|
Ratna Karmakar
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-002-008/1365
(Baladhon Kanakpur)
|
0423013000NRG23070920220100672
|
07/09/2022
|
Dipa Ree
|
0423013WL012298
|
Dipa Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677272
|
|
Dipa Ree
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-002-008/1369
(Baladhon Kanakpur)
|
0423013000NRG23070920220100658
|
07/09/2022
|
Sukumar Chasa
|
0423013WL012296
|
Sukumar Chasa
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677256
|
|
Sukumar Chasa
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-002-008/1373
(Baladhon Kanakpur)
|
0423013000NRG23070920220100673
|
07/09/2022
|
Munni Rabidas
|
0423013WL012298
|
Munni Rabidas
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677260
|
|
Munni Rabidas
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-002-008/1376
(Baladhon Kanakpur)
|
0423013000NRG23070920220100691
|
07/09/2022
|
Gangadhar Chasa
|
0423013WL012301
|
Gangadhar Chasa
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955677251
|
|
Gangadhar Chasa
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-002-008/1377
(Baladhon Kanakpur)
|
0423013000NRG23070920220100635
|
07/09/2022
|
Anjali Ree
|
0423013WL012293
|
Anjali Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677257
|
|
Anjali Ree
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-002-008/1378
(Baladhon Kanakpur)
|
0423013000NRG23070920220100723
|
07/09/2022
|
Anjali Karmakar
|
0423013WL012306
|
Anjali Karmakar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677252
|
|
Anjali Karmakar
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-002-008/1391
(Baladhon Kanakpur)
|
0423013000NRG23070920220100732
|
07/09/2022
|
Amir Hussain Laskar
|
0423013WL012308
|
Amir Hussain Laskar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677274
|
|
Amir Hussain Laskar
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-002-008/1487
(Baladhon Kanakpur)
|
0423013000NRG23070920220100724
|
07/09/2022
|
Diloyar hussain barbhuiya
|
0423013WL012306
|
Diloyar hussain barbhuiya
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677281
|
|
Diloyar hussain barbhuiya
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-002-008/1614
(Baladhon Kanakpur)
|
0423013000NRG23070920220100636
|
07/09/2022
|
Gita Ree
|
0423013WL012293
|
Gita Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677255
|
|
Gita Ree
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-002-008/1618
(Baladhon Kanakpur)
|
0423013000NRG23070920220100659
|
07/09/2022
|
Kiran Suklabaidya
|
0423013WL012296
|
Kiran Suklabaidya
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677271
|
|
Kiran Suklabaidya
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-002-008/1619
(Baladhon Kanakpur)
|
0423013000NRG23070920220100637
|
07/09/2022
|
Shushasmita Ghosh
|
0423013WL012293
|
Shushasmita Ghosh
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677240
|
|
Shushasmita Ghosh
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-002-008/181
(Baladhon Kanakpur)
|
0423013000NRG23070920220100733
|
07/09/2022
|
Jitlal Rabidas
|
0423013WL012308
|
Jitlal Rabidas
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677242
|
|
Jitlal Rabidas
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-002-008/193
(Baladhon Kanakpur)
|
0423013000NRG23070920220100773
|
07/09/2022
|
Kaylash Kole
|
0423013WL012312
|
Kaylash Kole
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677261
|
|
Kaylash Kole
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-002-008/193
(Baladhon Kanakpur)
|
0423013000NRG23070920220100772
|
07/09/2022
|
Nirmoti Koal
|
0423013WL012312
|
Nirmoti Koal
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677262
|
|
Nirmoti Koal
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-002-008/242
(Baladhon Kanakpur)
|
0423013000NRG23070920220100660
|
07/09/2022
|
Miajur Ali Laskar
|
0423013WL012296
|
Miajur Ali Laskar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677282
|
|
Miajur Ali Laskar
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-002-008/332
(Baladhon Kanakpur)
|
0423013000NRG23070920220100702
|
07/09/2022
|
Porimal Goala
|
0423013WL012303
|
Porimal Goala
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677265
|
|
Porimal Goala
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-002-008/369
(Baladhon Kanakpur)
|
0423013000NRG23070920220100762
|
07/09/2022
|
Binando Mura
|
0423013WL012311
|
Binando Mura
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677248
|
|
Binando Mura
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-002-008/369
(Baladhon Kanakpur)
|
0423013000NRG23070920220100763
|
07/09/2022
|
Lakshimani Mura
|
0423013WL012311
|
Lakshimani Mura
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677263
|
|
Lakshimani Mura
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-002-008/398
(Baladhon Kanakpur)
|
0423013000NRG23070920220100789
|
07/09/2022
|
Nayan Bhumiz
|
0423013WL012314
|
Nayan Bhumiz
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677247
|
|
Nayan Bhumiz
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-002-008/403-A
(Baladhon Kanakpur)
|
0423013000NRG23070920220100764
|
07/09/2022
|
Foni Mali
|
0423013WL012311
|
Foni Mali
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677253
|
|
Foni Mali
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-002-008/403-A
(Baladhon Kanakpur)
|
0423013000NRG23070920220100765
|
07/09/2022
|
Sarathi Mal
|
0423013WL012311
|
Sarathi Mal
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677266
|
|
Sarathi Mal
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-002-008/508
(Baladhon Kanakpur)
|
0423013000NRG23070920220100790
|
07/09/2022
|
Mala Biswas
|
0423013WL012314
|
Mala Biswas
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677269
|
|
Mala Biswas
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-002-008/680
(Baladhon Kanakpur)
|
0423013000NRG23070920220100791
|
07/09/2022
|
Kiran karmakar
|
0423013WL012314
|
Kiran karmakar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677243
|
|
Kiran karmakar
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-002-008/737
(Baladhon Kanakpur)
|
0423013000NRG23070920220100676
|
07/09/2022
|
Ranjit Mura
|
0423013WL012298
|
Ranjit Mura
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677249
|
|
Ranjit Mura
|
()
|
|
45
|
RAJABAZAR
|
AS-23-013-002-008/74
(Baladhon Kanakpur)
|
0423013000NRG23070920220100703
|
07/09/2022
|
Bina Ree
|
0423013WL012303
|
Bina Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677238
|
|
Bina Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154346
|
154346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154346
|
154346
|
|
|
|
|
|
|
|