|
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-23-013-005-019/109
(Harinagar)
|
0423013000NRG23301220220206008
|
01/01/2023
|
Nikunjay Barman
|
0423013WL028333
|
Nikunjay Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050150720
|
|
Nikunjay Barman
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-005-019/109
(Harinagar)
|
0423013000NRG23301220220206009
|
01/01/2023
|
Snehalata Barman
|
0423013WL028333
|
Snehalata Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050150717
|
|
Snehalata Barman
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-005-019/112
(Harinagar)
|
0423013000NRG23301220220206010
|
01/01/2023
|
Rupak Namasudra
|
0423013WL028333
|
Rupak Namasudra
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050150712
|
|
Rupak Namasudra
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-005-019/113
(Harinagar)
|
0423013000NRG23301220220206011
|
01/01/2023
|
Parimal Namasudra
|
0423013WL028333
|
Parimal Namasudra
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050150714
|
|
Parimal Namasudra
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-005-019/114
(Harinagar)
|
0423013000NRG23301220220206012
|
01/01/2023
|
Haraprobha Barman
|
0423013WL028333
|
Haraprobha Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050150713
|
|
Haraprobha Barman
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-005-019/115
(Harinagar)
|
0423013000NRG23301220220206049
|
01/01/2023
|
Sushanta Biswas
|
0423013WL028339
|
Sushanta Biswas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050150711
|
|
Sushanta Biswas
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-005-019/116
(Harinagar)
|
0423013000NRG23301220220206024
|
01/01/2023
|
Manika Barman
|
0423013WL028337
|
Manika Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050150716
|
|
Manika Barman
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-005-019/117
(Harinagar)
|
0423013000NRG23301220220206025
|
01/01/2023
|
Shashthajoy Barman
|
0423013WL028337
|
Shashthajoy Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050150715
|
|
Shashthajoy Barman
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-005-019/118
(Harinagar)
|
0423013000NRG23301220220206026
|
01/01/2023
|
Bijay Lakhi Barman
|
0423013WL028337
|
Bijay Lakhi Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050150718
|
|
Bijay Lakhi Barman
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-005-019/119
(Harinagar)
|
0423013000NRG23301220220206027
|
01/01/2023
|
Hemolota Barman
|
0423013WL028337
|
Hemolota Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050150719
|
|
Hemolota Barman
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-005-019/12
(Harinagar)
|
0423013000NRG23301220220206028
|
01/01/2023
|
Sabitri Biswas
|
0423013WL028337
|
Sabitri Biswas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050150722
|
|
Sabitri Biswas
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-005-019/14
(Harinagar)
|
0423013000NRG23301220220206029
|
01/01/2023
|
Bilasi Barman
|
0423013WL028337
|
Bilasi Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050150723
|
|
Bilasi Barman
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-005-019/14
(Harinagar)
|
0423013000NRG23301220220206030
|
01/01/2023
|
Uma Devi Barman
|
0423013WL028337
|
Uma Devi Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050150721
|
|
Uma Devi Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|