|
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-23-013-007-001/34
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050844
|
19/05/2022
|
Sukamal Nandi
|
0423013WL003330
|
Sukamal Nandi
|
00354
|
PUNB0003920
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984208
|
|
SukamalNandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-007-001/101
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050830
|
19/05/2022
|
Taramoni Das
|
0423013WL003330
|
Taramoni Das
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984215
|
|
TaramoniDas
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-001/102
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050831
|
19/05/2022
|
Dipali Das
|
0423013WL003330
|
Dipali Das
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984230
|
|
DipaliDas
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-001/123
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050832
|
19/05/2022
|
Purobi Karamudi
|
0423013WL003330
|
Purobi Karamudi
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984231
|
|
PurobiKaramudi
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-001/13
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050833
|
19/05/2022
|
Bikash Mahato
|
0423013WL003330
|
Bikash Mahato
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984238
|
|
BikashMahato
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-001/134
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050834
|
19/05/2022
|
Hridish Barman
|
0423013WL003330
|
Hridish Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984232
|
|
HridishBarman
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-007-001/153
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050835
|
19/05/2022
|
Sujit Mahato
|
0423013WL003330
|
Sujit Mahato
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984234
|
|
SujitMahato
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-007-001/164
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050836
|
19/05/2022
|
Kalyani Mahato
|
0423013WL003330
|
Kalyani Mahato
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984233
|
|
KalyaniMahato
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-007-001/173
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050837
|
19/05/2022
|
Dhrubajyoti Mahato
|
0423013WL003330
|
Dhrubajyoti Mahato
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984228
|
|
DhrubajyotiMahato
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-007-001/187
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050838
|
19/05/2022
|
Sudarshan Nandi
|
0423013WL003330
|
Sudarshan Nandi
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984210
|
|
SudarshanNandi
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-007-001/192
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050839
|
19/05/2022
|
Renu Bala Barman
|
0423013WL003330
|
Renu Bala Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984209
|
|
RenuBalaBarman
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-007-001/204
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050840
|
19/05/2022
|
Sujita Barman
|
0423013WL003330
|
Sujita Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984211
|
|
SujitaBarman
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-007-001/205
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050841
|
19/05/2022
|
Benubala Barman
|
0423013WL003330
|
Benubala Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984237
|
|
BenubalaBarman
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-007-001/22
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050842
|
19/05/2022
|
Pintu Mahato
|
0423013WL003330
|
Pintu Mahato
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984214
|
|
PintuMahato
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-007-001/23
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050843
|
19/05/2022
|
Amrith Mahato
|
0423013WL003330
|
Amrith Mahato
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984213
|
|
AmrithMahato
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-007-001/47
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050845
|
19/05/2022
|
Dipon Barman
|
0423013WL003330
|
Dipon Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984212
|
|
DiponBarman
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-007-001/48
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050846
|
19/05/2022
|
Junu Bala Barman
|
0423013WL003330
|
Junu Bala Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984224
|
|
JunuBalaBarman
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-007-002/187
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050847
|
19/05/2022
|
Momota Barman
|
0423013WL003330
|
Momota Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984227
|
|
MomotaBarman
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-007-002/191
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050848
|
19/05/2022
|
Monuj Barman
|
0423013WL003330
|
Monuj Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984225
|
|
MonujBarman
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-007-002/220
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050849
|
19/05/2022
|
Luk Bhangraj
|
0423013WL003330
|
Luk Bhangraj
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984223
|
|
LukBhangraj
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-007-002/296
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050850
|
19/05/2022
|
Sab Uddin Laskar
|
0423013WL003330
|
Sab Uddin Laskar
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984239
|
|
SabUddinLaskar
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-007-002/306
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050851
|
19/05/2022
|
Prapulla Mal
|
0423013WL003330
|
Prapulla Mal
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984220
|
|
PrapullaMal
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-007-002/351
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050852
|
19/05/2022
|
Abdul Mannan Choudhury
|
0423013WL003330
|
Abdul Mannan Choudhury
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984217
|
|
AbdulMannanChoudhury
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-007-002/366
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050853
|
19/05/2022
|
Islam uddin
|
0423013WL003330
|
Islam uddin
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984235
|
|
Islamuddin
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-007-002/406
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050854
|
19/05/2022
|
Siraj Uddin Choudhury
|
0423013WL003330
|
Siraj Uddin Choudhury
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984226
|
|
SirajUddinChoudhury
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-007-002/422
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050855
|
19/05/2022
|
Jiaur Rahman Borbhuiya
|
0423013WL003330
|
Jiaur Rahman Borbhuiya
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984219
|
|
JiaurRahmanBorbhuiya
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-007-002/438-A
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050856
|
19/05/2022
|
Sekhbur Rahman Barbhuiya
|
0423013WL003330
|
Sekhbur Rahman Barbhuiya
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984218
|
|
SekhburRahmanBarbhuiya
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-007-002/484
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050857
|
19/05/2022
|
Sukesh Barman
|
0423013WL003330
|
Sukesh Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984216
|
|
SukeshBarman
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-007-002/612
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050858
|
19/05/2022
|
Ali Ahmed Mazumder
|
0423013WL003330
|
Ali Ahmed Mazumder
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984221
|
|
AliAhmedMazumder
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-007-002/651
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050859
|
19/05/2022
|
Aroti Barman
|
0423013WL003330
|
Aroti Barman
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984229
|
|
ArotiBarman
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-007-002/798-B
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050860
|
19/05/2022
|
Abdul Jabbar Barbhuiya
|
0423013WL003330
|
Abdul Jabbar Barbhuiya
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984236
|
|
AbdulJabbarBarbhuiya
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-007-002/856
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050861
|
19/05/2022
|
Jabir Hussain Laskar
|
0423013WL003330
|
Jabir Hussain Laskar
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984240
|
|
JabirHussainLaskar
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-007-002/955
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050862
|
19/05/2022
|
Renu Begum Laskar
|
0423013WL003330
|
Renu Begum Laskar
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667984222
|
|
RenuBegumLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|