|
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-23-013-008-002/1
(Joypur Langlacheera)
|
0423013000NRG23070920220101088
|
07/09/2022
|
Satyabrata Barman
|
0423013WL012360
|
Satyabrata Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671821
|
|
Satyabrata Barman
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-008-002/16
(Joypur Langlacheera)
|
0423013000NRG23070920220101089
|
07/09/2022
|
Subita Barman
|
0423013WL012360
|
Subita Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671819
|
|
Subita Barman
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-008-002/19
(Joypur Langlacheera)
|
0423013000NRG23070920220101090
|
07/09/2022
|
nipinjoy barman
|
0423013WL012360
|
nipinjoy barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671826
|
|
nipinjoy barman
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-008-002/20
(Joypur Langlacheera)
|
0423013000NRG23070920220101091
|
07/09/2022
|
Maynna lata Barman
|
0423013WL012360
|
Maynna lata Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671823
|
|
Maynna lata Barman
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-008-002/21
(Joypur Langlacheera)
|
0423013000NRG23070920220101092
|
07/09/2022
|
Sukendra Barman
|
0423013WL012360
|
Sukendra Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671822
|
|
Sukendra Barman
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-008-002/27
(Joypur Langlacheera)
|
0423013000NRG23070920220101093
|
07/09/2022
|
Jyotsna Barman
|
0423013WL012360
|
Jyotsna Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671811
|
|
Jyotsna Barman
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-008-002/28
(Joypur Langlacheera)
|
0423013000NRG23070920220101094
|
07/09/2022
|
Anurekha Barman
|
0423013WL012360
|
Anurekha Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671817
|
|
Anurekha Barman
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-008-002/32
(Joypur Langlacheera)
|
0423013000NRG23070920220101095
|
07/09/2022
|
Bibabati Barman
|
0423013WL012360
|
Bibabati Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671824
|
|
Bibabati Barman
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-008-002/324
(Joypur Langlacheera)
|
0423013000NRG23070920220101096
|
07/09/2022
|
Dependu Barman
|
0423013WL012360
|
Dependu Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671829
|
|
Dependu Barman
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-008-002/33
(Joypur Langlacheera)
|
0423013000NRG23070920220101097
|
07/09/2022
|
Uttam Barman
|
0423013WL012360
|
Uttam Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955671818
|
|
Uttam Barman
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-008-002/340
(Joypur Langlacheera)
|
0423013000NRG23070920220101098
|
07/09/2022
|
Amrita Barman
|
0423013WL012360
|
Amrita Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671827
|
|
Amrita Barman
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-008-002/349
(Joypur Langlacheera)
|
0423013000NRG23070920220101099
|
07/09/2022
|
Tirtharaj Barman
|
0423013WL012360
|
Tirtharaj Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671830
|
|
Tirtharaj Barman
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-008-002/350
(Joypur Langlacheera)
|
0423013000NRG23070920220101100
|
07/09/2022
|
Chandini Barman
|
0423013WL012360
|
Chandini Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671831
|
|
Chandini Barman
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-008-002/4
(Joypur Langlacheera)
|
0423013000NRG23070920220101101
|
07/09/2022
|
Sishir Barman
|
0423013WL012360
|
Sishir Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671816
|
|
Sishir Barman
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-008-002/41
(Joypur Langlacheera)
|
0423013000NRG23070920220101102
|
07/09/2022
|
Khukan Barman
|
0423013WL012360
|
Khukan Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955671820
|
|
Khukan Barman
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-008-002/53
(Joypur Langlacheera)
|
0423013000NRG23070920220101103
|
07/09/2022
|
Pritam Barman
|
0423013WL012360
|
Pritam Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671828
|
|
Pritam Barman
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-008-002/6
(Joypur Langlacheera)
|
0423013000NRG23070920220101104
|
07/09/2022
|
Anila Barman
|
0423013WL012360
|
Anila Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671812
|
|
Anila Barman
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-008-002/8
(Joypur Langlacheera)
|
0423013000NRG23070920220101105
|
07/09/2022
|
Chabili Barman
|
0423013WL012360
|
Chabili Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671825
|
|
Chabili Barman
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-008-002/86
(Joypur Langlacheera)
|
0423013000NRG23070920220101106
|
07/09/2022
|
Limi rani Barman
|
0423013WL012360
|
Limi rani Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955671813
|
|
Limi rani Barman
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-008-003/57
(Joypur Langlacheera)
|
0423013000NRG23070920220101107
|
07/09/2022
|
Rongila Barman
|
0423013WL012360
|
Rongila Barman
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955671815
|
|
Rongila Barman
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-008-003/68
(Joypur Langlacheera)
|
0423013000NRG23070920220101108
|
07/09/2022
|
Mainolata Barman
|
0423013WL012360
|
Mainolata Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955671814
|
|
Mainolata Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|