|
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-23-013-006-001/123
(Dewan)
|
0423013000NRG23071120220149972
|
07/11/2022
|
Rupchand Ree
|
0423013WL020165
|
Rupchand Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907670702
|
|
Rupchand Ree
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-006-001/1241
(Dewan)
|
0423013000NRG23071120220149911
|
07/11/2022
|
Chatur Kurmi
|
0423013WL020155
|
Chatur Kurmi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907670706
|
|
Chatur Kurmi
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-006-001/1375
(Dewan)
|
0423013000NRG23071120220149974
|
07/11/2022
|
Surendra Layek
|
0423013WL020165
|
Surendra Layek
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907670708
|
|
Surendra Layek
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-006-001/1387
(Dewan)
|
0423013000NRG23071120220150126
|
07/11/2022
|
Kamla Bakti
|
0423013WL020190
|
Kamla Bakti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907670704
|
|
Kamla Bakti
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-006-001/1977
(Dewan)
|
0423013000NRG23071120220149945
|
07/11/2022
|
Mangala Robidas
|
0423013WL020161
|
Mangala Robidas
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907670703
|
|
Mangala Robidas
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-006-001/2379
(Dewan)
|
0423013000NRG23071120220150161
|
07/11/2022
|
Purnima Tanti
|
0423013WL020197
|
Purnima Tanti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907670705
|
|
Purnima Tanti
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-006-001/438
(Dewan)
|
0423013000NRG23071120220150129
|
07/11/2022
|
Baijanti Gor
|
0423013WL020190
|
Baijanti Gor
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907670707
|
|
Baijanti Gor
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-006-001/565
(Dewan)
|
0423013000NRG23071120220150165
|
07/11/2022
|
Mani Gor
|
0423013WL020197
|
Mani Gor
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907670709
|
|
Mani Gor
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-006-001/818
(Dewan)
|
0423013000NRG23071120220149935
|
07/11/2022
|
Minu Bhar
|
0423013WL020158
|
Minu Bhar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907670715
|
|
Minu Bhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
10
|
RAJABAZAR
|
AS-23-013-006-001/533
(Dewan)
|
0423013000NRG23071120220149948
|
07/11/2022
|
Kisun Goala
|
0423013WL020161
|
Kisun Goala
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907670716
|
|
Kisun Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
RAJABAZAR
|
AS-23-013-006-001/1128
(Dewan)
|
0423013000NRG23071120220149943
|
07/11/2022
|
Ayohila Kole
|
0423013WL020161
|
Ayohila Kole
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670685
|
|
Ayohila Kole
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-006-001/1304
(Dewan)
|
0423013000NRG23071120220149973
|
07/11/2022
|
Udaylal Kairi
|
0423013WL020165
|
Udaylal Kairi
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670693
|
|
Udaylal Kairi
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-006-001/1380
(Dewan)
|
0423013000NRG23071120220149944
|
07/11/2022
|
Hira Gour
|
0423013WL020161
|
Hira Gour
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670687
|
|
Hira Gour
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-006-001/1390
(Dewan)
|
0423013000NRG23071120220149975
|
07/11/2022
|
Munna Tanti
|
0423013WL020165
|
Munna Tanti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670686
|
|
Munna Tanti
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-006-001/1424
(Dewan)
|
0423013000NRG23071120220150160
|
07/11/2022
|
Surya Lal Bakti
|
0423013WL020197
|
Surya Lal Bakti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670688
|
|
Surya Lal Bakti
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-006-001/1428
(Dewan)
|
0423013000NRG23071120220149931
|
07/11/2022
|
Jamuna Kanu
|
0423013WL020158
|
Jamuna Kanu
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670692
|
|
Jamuna Kanu
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-006-001/1956
(Dewan)
|
0423013000NRG23071120220149932
|
07/11/2022
|
Aprna Kole
|
0423013WL020158
|
Aprna Kole
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670694
|
|
Aprna Kole
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-006-001/204
(Dewan)
|
0423013000NRG23071120220150127
|
07/11/2022
|
Ranjit Dhubi
|
0423013WL020190
|
Ranjit Dhubi
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670684
|
|
Ranjit Dhubi
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-006-001/37
(Dewan)
|
0423013000NRG23071120220150163
|
07/11/2022
|
Parshuram Bhuyan
|
0423013WL020197
|
Parshuram Bhuyan
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670689
|
|
Parshuram Bhuyan
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-006-001/451
(Dewan)
|
0423013000NRG23071120220150164
|
07/11/2022
|
Nami Kol
|
0423013WL020197
|
Nami Kol
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670691
|
|
Nami Kol
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-006-001/453
(Dewan)
|
0423013000NRG23071120220149933
|
07/11/2022
|
Abanti Tanti
|
0423013WL020158
|
Abanti Tanti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670690
|
|
Abanti Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
22
|
RAJABAZAR
|
AS-23-013-006-001/1096
(Dewan)
|
0423013000NRG23071120220149971
|
07/11/2022
|
Anjana Kol
|
0423013WL020165
|
Anjana Kol
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670698
|
|
Anjana Kol
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-006-001/1308
(Dewan)
|
0423013000NRG23071120220150125
|
07/11/2022
|
Usha Kairi
|
0423013WL020190
|
Usha Kairi
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670700
|
|
Usha Kairi
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-006-001/267
(Dewan)
|
0423013000NRG23071120220150162
|
07/11/2022
|
Subash Kumar
|
0423013WL020197
|
Subash Kumar
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670701
|
|
Subash Kumar
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-006-001/376
(Dewan)
|
0423013000NRG23071120220150128
|
07/11/2022
|
Sanatan Goala
|
0423013WL020190
|
Sanatan Goala
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670696
|
|
Sanatan Goala
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-006-001/753
(Dewan)
|
0423013000NRG23071120220149976
|
07/11/2022
|
Sukhalal Tanti
|
0423013WL020165
|
Sukhalal Tanti
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670697
|
|
Sukhalal Tanti
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-006-001/764
(Dewan)
|
0423013000NRG23071120220149934
|
07/11/2022
|
Biman Ree
|
0423013WL020158
|
Biman Ree
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670699
|
|
Biman Ree
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-006-001/814
(Dewan)
|
0423013000NRG23071120220149949
|
07/11/2022
|
Suchit Tanti
|
0423013WL020161
|
Suchit Tanti
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670695
|
|
Suchit Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
29
|
RAJABAZAR
|
AS-23-013-006-001/1406
(Dewan)
|
0423013000NRG23071120220149930
|
07/11/2022
|
Shib Kumar Kol
|
0423013WL020158
|
Shib Kumar Kol
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907670713
|
|
MR SHIB KUMAR KOL
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-006-001/486
(Dewan)
|
0423013000NRG23071120220149947
|
07/11/2022
|
Jyoto Kahar
|
0423013WL020161
|
Jyoto Kahar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907670710
|
|
MRS JYOTI KAHAR
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-006-001/486
(Dewan)
|
0423013000NRG23071120220149946
|
07/11/2022
|
Lakshi Kahar
|
0423013WL020161
|
Lakshi Kahar
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907670711
|
|
MR LAKSHI KAHAR
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-006-001/750
(Dewan)
|
0423013000NRG23071120220150130
|
07/11/2022
|
Amulya Bhuyan
|
0423013WL020190
|
Amulya Bhuyan
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907670714
|
|
MR AMULYA BHUIYA
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-006-001/753
(Dewan)
|
0423013000NRG23071120220149977
|
07/11/2022
|
Anita Tanti
|
0423013WL020165
|
Anita Tanti
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907670712
|
|
MRS ANITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|