|
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-23-013-008-001/466
(Joypur Langlacheera)
|
0423013000NRG23300520220055706
|
30/05/2022
|
Saraswati Bauri
|
0423013WL004000
|
Saraswati Bauri
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958187073
|
|
SaraswatiBauri
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-008-002/236
(Joypur Langlacheera)
|
0423013000NRG23300520220055700
|
30/05/2022
|
Tunulal Barman
|
0423013WL003999
|
Tunulal Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958187064
|
|
TunulalBarman
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-008-004/82
(Joypur Langlacheera)
|
0423013000NRG23300520220055771
|
30/05/2022
|
Dukni Tanti
|
0423013WL004014
|
Dukni Tanti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958187077
|
|
DukniTanti
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-008-004/82
(Joypur Langlacheera)
|
0423013000NRG23300520220055772
|
30/05/2022
|
Gopal Tanti
|
0423013WL004014
|
Gopal Tanti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958187067
|
|
GopalTanti
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-008-004/86-A
(Joypur Langlacheera)
|
0423013000NRG23300520220055762
|
30/05/2022
|
Baliya Sawtal
|
0423013WL004012
|
Baliya Sawtal
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958187068
|
|
BaliyaSawtal
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-008-005/12
(Joypur Langlacheera)
|
0423013000NRG23300520220055702
|
30/05/2022
|
Krishna Rani Barman
|
0423013WL003999
|
Krishna Rani Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958187069
|
|
KrishnaRaniBarman
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-008-005/12
(Joypur Langlacheera)
|
0423013000NRG23300520220055703
|
30/05/2022
|
Monihar Barman
|
0423013WL003999
|
Monihar Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958187062
|
|
MoniharBarman
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-008-005/25
(Joypur Langlacheera)
|
0423013000NRG23300520220055773
|
30/05/2022
|
Kashinath Barman
|
0423013WL004014
|
Kashinath Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958187063
|
|
KashinathBarman
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-008-006/108
(Joypur Langlacheera)
|
0423013000NRG23300520220055763
|
30/05/2022
|
Suresh Lohar
|
0423013WL004012
|
Suresh Lohar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958187071
|
|
SureshLohar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-008-006/20
(Joypur Langlacheera)
|
0423013000NRG23300520220055774
|
30/05/2022
|
Raghu Nath Sautal
|
0423013WL004014
|
Raghu Nath Sautal
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958187070
|
|
RaghuNathSautal
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-008-006/22
(Joypur Langlacheera)
|
0423013000NRG23300520220055704
|
30/05/2022
|
John Kristan
|
0423013WL003999
|
John Kristan
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958187072
|
|
JohnKristan
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-008-006/82
(Joypur Langlacheera)
|
0423013000NRG23300520220055705
|
30/05/2022
|
Kamala Ghatwar
|
0423013WL003999
|
Kamala Ghatwar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958187074
|
|
KamalaGhatwar
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-008-006/88
(Joypur Langlacheera)
|
0423013000NRG23300520220055775
|
30/05/2022
|
Puspa Marar
|
0423013WL004014
|
Puspa Marar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958187075
|
|
PuspaMarar
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-008-006/94
(Joypur Langlacheera)
|
0423013000NRG23300520220055698
|
30/05/2022
|
Alim uddin barbhuiya
|
0423013WL003998
|
Alim uddin barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958187066
|
|
Alimuddinbarbhuiya
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-008-008/21
(Joypur Langlacheera)
|
0423013000NRG23300520220055764
|
30/05/2022
|
Biplob Barman
|
0423013WL004012
|
Biplob Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958187065
|
|
BiplobBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
16
|
RAJABAZAR
|
AS-23-013-008-004/54
(Joypur Langlacheera)
|
0423013000NRG23300520220055701
|
30/05/2022
|
Raghunath Kalindi
|
0423013WL003999
|
Raghunath Kalindi
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1958187076
|
|
MR RAGHUNATH KALINDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|