|
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-23-013-009-001/1021
(Borthol Thailu)
|
0423013000NRG23210920220112157
|
21/09/2022
|
Sipujan Karmakar
|
0423013WL014073
|
Sipujan Karmakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956037202
|
|
Sipujan Karmakar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-009-001/1022
(Borthol Thailu)
|
0423013000NRG23210920220112159
|
21/09/2022
|
Jyostna Karmakar
|
0423013WL014073
|
Jyostna Karmakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956037207
|
|
Jyostna Karmakar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-009-001/1161
(Borthol Thailu)
|
0423013000NRG23210920220112160
|
21/09/2022
|
Rajaram Rikiasan
|
0423013WL014073
|
Rajaram Rikiasan
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956037201
|
|
Rajaram Rikiasan
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-009-001/1164
(Borthol Thailu)
|
0423013000NRG23210920220112000
|
21/09/2022
|
Aditi Karmakar
|
0423013WL014049
|
Aditi Karmakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956037205
|
|
Aditi Karmakar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-009-001/1166
(Borthol Thailu)
|
0423013000NRG23210920220112001
|
21/09/2022
|
Basmoti Goala
|
0423013WL014049
|
Basmoti Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956037206
|
|
Basmoti Goala
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-009-001/1213
(Borthol Thailu)
|
0423013000NRG23210920220112002
|
21/09/2022
|
Moina Keot
|
0423013WL014049
|
Moina Keot
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956037203
|
|
Moina Keot
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-009-001/1224
(Borthol Thailu)
|
0423013000NRG23210920220112004
|
21/09/2022
|
Nikhil Goala
|
0423013WL014049
|
Nikhil Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956037204
|
|
Nikhil Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
8
|
RAJABAZAR
|
AS-23-013-009-001/100-A
(Borthol Thailu)
|
0423013000NRG23210920220112156
|
21/09/2022
|
Ayna Karmakar
|
0423013WL014073
|
Ayna Karmakar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956037196
|
|
Ayna Karmakar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-009-001/1165
(Borthol Thailu)
|
0423013000NRG23210920220112161
|
21/09/2022
|
Sankar Tanti
|
0423013WL014073
|
Sankar Tanti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956037198
|
|
Sankar Tanti
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-009-001/1214
(Borthol Thailu)
|
0423013000NRG23210920220112003
|
21/09/2022
|
Anima Majhi
|
0423013WL014049
|
Anima Majhi
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956037195
|
|
Anima Majhi
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-009-001/1225
(Borthol Thailu)
|
0423013000NRG23210920220112162
|
21/09/2022
|
Biswajit Paul
|
0423013WL014073
|
Biswajit Paul
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956037197
|
|
Biswajit Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
12
|
RAJABAZAR
|
AS-23-013-009-001/100-A
(Borthol Thailu)
|
0423013000NRG23210920220112155
|
21/09/2022
|
Sushil Karmakar
|
0423013WL014073
|
Sushil Karmakar
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956037200
|
|
Sushil Karmakar
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-009-001/1021
(Borthol Thailu)
|
0423013000NRG23210920220112158
|
21/09/2022
|
Saraswati Karmakar
|
0423013WL014073
|
Saraswati Karmakar
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956037199
|
|
Saraswati Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
14
|
RAJABAZAR
|
AS-23-013-009-001/1225
(Borthol Thailu)
|
0423013000NRG23210920220112163
|
21/09/2022
|
Sattagit Paul
|
0423013WL014073
|
Sattagit Paul
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956037208
|
|
MR SATTAGIT PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|