|
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-23-013-001-001/105
(Joypur Kamranga)
|
0423013000NRG23291120220174907
|
30/11/2022
|
Dipendra Teli
|
0423013WL023826
|
Dipendra Teli
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912839410
|
|
Dipendra Teli
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-001-001/150
(Joypur Kamranga)
|
0423013000NRG23291120220174908
|
30/11/2022
|
Biswajit Gour
|
0423013WL023826
|
Biswajit Gour
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912839392
|
|
Biswajit Gour
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-001/17
(Joypur Kamranga)
|
0423013000NRG23291120220174909
|
30/11/2022
|
Subhra Rani Chanda
|
0423013WL023826
|
Subhra Rani Chanda
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912839409
|
|
Subhra Rani Chanda
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-001/213
(Joypur Kamranga)
|
0423013000NRG23291120220174910
|
30/11/2022
|
Sunita Gour
|
0423013WL023826
|
Sunita Gour
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912839399
|
|
Sunita Gour
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-001/215
(Joypur Kamranga)
|
0423013000NRG23291120220174911
|
30/11/2022
|
Radeshyam Panika
|
0423013WL023826
|
Radeshyam Panika
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912839398
|
|
Radeshyam Panika
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-001/226
(Joypur Kamranga)
|
0423013000NRG23291120220174912
|
30/11/2022
|
Sushil Chasa
|
0423013WL023826
|
Sushil Chasa
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912839393
|
|
Sushil Chasa
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-001/243
(Joypur Kamranga)
|
0423013000NRG23291120220174913
|
30/11/2022
|
Manik Goala
|
0423013WL023826
|
Manik Goala
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912839405
|
|
Manik Goala
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-001/25
(Joypur Kamranga)
|
0423013000NRG23291120220174914
|
30/11/2022
|
Gonesh Kalindri
|
0423013WL023826
|
Gonesh Kalindri
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912839400
|
|
Gonesh Kalindri
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-001/251
(Joypur Kamranga)
|
0423013000NRG23291120220174915
|
30/11/2022
|
Horipodo Goala
|
0423013WL023826
|
Horipodo Goala
|
00354
|
PUNB0078120
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7912839407
|
No Such Account
|
|
|
|
10
|
RAJABAZAR
|
AS-23-013-001-001/27
(Joypur Kamranga)
|
0423013000NRG23291120220174916
|
30/11/2022
|
Dulan Goala
|
0423013WL023826
|
Dulan Goala
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912839404
|
|
Dulan Goala
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-001-001/342
(Joypur Kamranga)
|
0423013000NRG23291120220174917
|
30/11/2022
|
Tilokdhari Karmokar
|
0423013WL023826
|
Tilokdhari Karmokar
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912839402
|
|
Tilokdhari Karmokar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-001-001/349
(Joypur Kamranga)
|
0423013000NRG23291120220174918
|
30/11/2022
|
Maya Rani Chassa
|
0423013WL023826
|
Maya Rani Chassa
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912839401
|
|
Maya Rani Chassa
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-001-001/364
(Joypur Kamranga)
|
0423013000NRG23291120220174919
|
30/11/2022
|
Roma Kalindri
|
0423013WL023826
|
Roma Kalindri
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7912839403
|
|
Roma Kalindri
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-001-001/365
(Joypur Kamranga)
|
0423013000NRG23291120220174920
|
30/11/2022
|
Sunita Kalindri
|
0423013WL023826
|
Sunita Kalindri
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912839395
|
|
Sunita Kalindri
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-001-001/37
(Joypur Kamranga)
|
0423013000NRG23291120220174921
|
30/11/2022
|
Sufol Karmokar
|
0423013WL023826
|
Sufol Karmokar
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912839411
|
|
Sufol Karmokar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-001-001/454
(Joypur Kamranga)
|
0423013000NRG23291120220174922
|
30/11/2022
|
Chandan Kairi
|
0423013WL023826
|
Chandan Kairi
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912839397
|
|
Chandan Kairi
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-001-001/473
(Joypur Kamranga)
|
0423013000NRG23291120220174923
|
30/11/2022
|
Dilip Bakti
|
0423013WL023826
|
Dilip Bakti
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912839396
|
|
Dilip Bakti
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-001-001/538
(Joypur Kamranga)
|
0423013000NRG23291120220174924
|
30/11/2022
|
Sunita Chasa
|
0423013WL023826
|
Sunita Chasa
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912839408
|
|
Sunita Chasa
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-001-001/80
(Joypur Kamranga)
|
0423013000NRG23291120220174925
|
30/11/2022
|
Gopal Fulmai
|
0423013WL023826
|
Gopal Fulmai
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912839394
|
|
Gopal Fulmai
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-001-001/83
(Joypur Kamranga)
|
0423013000NRG23291120220174926
|
30/11/2022
|
Abhinoy Kol
|
0423013WL023826
|
Abhinoy Kol
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912839406
|
|
Abhinoy Kol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36869
|
36869
|
|
|
|
|
|
|
|