|
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)
|
0423013000NRG23280420220018368
|
29/04/2022
|
Sipujan Karmakar
|
0423013WL001166
|
Sipujan Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798642
|
|
SipujanKarmakar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-009-001/1036
(Borthol Thailu)
|
0423013000NRG23280420220018369
|
29/04/2022
|
Ramdulal Karmakar
|
0423013WL001166
|
Ramdulal Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798641
|
|
RamdulalKarmakar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-009-001/1197
(Borthol Thailu)
|
0423013000NRG23280420220018370
|
29/04/2022
|
Sanjana Rani Deb
|
0423013WL001166
|
Sanjana Rani Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798638
|
|
SanjanaRaniDeb
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-009-001/149
(Borthol Thailu)
|
0423013000NRG23280420220018371
|
29/04/2022
|
Mani Kahariya
|
0423013WL001166
|
Mani Kahariya
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155798646
|
|
ManiKahariya
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-009-001/183
(Borthol Thailu)
|
0423013000NRG23280420220018373
|
29/04/2022
|
Ashok Tanti
|
0423013WL001166
|
Ashok Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798647
|
|
AshokTanti
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-009-001/255
(Borthol Thailu)
|
0423013000NRG23280420220018375
|
29/04/2022
|
Khrka Panika
|
0423013WL001166
|
Khrka Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798637
|
|
KhrkaPanika
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-009-001/289
(Borthol Thailu)
|
0423013000NRG23280420220018376
|
29/04/2022
|
Aporna Kharia
|
0423013WL001166
|
Aporna Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798639
|
|
ApornaKharia
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-009-001/835
(Borthol Thailu)
|
0423013000NRG23280420220018381
|
29/04/2022
|
Sankar Tanti
|
0423013WL001166
|
Sankar Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798643
|
|
SankarTanti
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-009-001/895
(Borthol Thailu)
|
0423013000NRG23280420220018382
|
29/04/2022
|
Parimal Mali
|
0423013WL001166
|
Parimal Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798636
|
|
ParimalMali
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-009-001/934
(Borthol Thailu)
|
0423013000NRG23280420220018383
|
29/04/2022
|
Dilip Tanti
|
0423013WL001166
|
Dilip Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798640
|
|
DilipTanti
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-009-001/951
(Borthol Thailu)
|
0423013000NRG23280420220018384
|
29/04/2022
|
Dipak Karmakar
|
0423013WL001166
|
Dipak Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798644
|
|
DipakKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
12
|
RAJABAZAR
|
AS-23-013-009-001/166
(Borthol Thailu)
|
0423013000NRG23280420220018372
|
29/04/2022
|
Lakhi Prasad Karmakar
|
0423013WL001166
|
Lakhi Prasad Karmakar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798635
|
|
LakhiPrasadKarmakar
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-009-001/201
(Borthol Thailu)
|
0423013000NRG23280420220018374
|
29/04/2022
|
Lakhi Teli
|
0423013WL001166
|
Lakhi Teli
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798649
|
|
LakhiTeli
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-009-001/637
(Borthol Thailu)
|
0423013000NRG23280420220018377
|
29/04/2022
|
Bilashmoni Karmakar
|
0423013WL001166
|
Bilashmoni Karmakar
|
00354
|
PUNB0078120
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155798648
|
|
BilashmoniKarmakar
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-009-001/642
(Borthol Thailu)
|
0423013000NRG23280420220018378
|
29/04/2022
|
Sima karmakar
|
0423013WL001166
|
Sima karmakar
|
00354
|
PUNB0078120
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155798650
|
|
Simakarmakar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-009-001/691
(Borthol Thailu)
|
0423013000NRG23280420220018379
|
29/04/2022
|
Sandip Karmakar
|
0423013WL001166
|
Sandip Karmakar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798651
|
|
SandipKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
17
|
RAJABAZAR
|
AS-23-013-009-001/785
(Borthol Thailu)
|
0423013000NRG23280420220018380
|
29/04/2022
|
Bhagabati Karmakar
|
0423013WL001166
|
Bhagabati Karmakar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155798645
|
|
BhagabatiKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|