|
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-23-013-007-002/261
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087251
|
17/08/2022
|
Akhoy Demta
|
0423013WL009903
|
Akhoy Demta
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422085
|
|
Akhoy Demta
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-011/331
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087278
|
17/08/2022
|
Lipi Barman
|
0423013WL009907
|
Lipi Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422087
|
|
Lipi Barman
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-011/364
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087254
|
17/08/2022
|
Amit Barman
|
0423013WL009903
|
Amit Barman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422086
|
|
Amit Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
RAJABAZAR
|
AS-23-013-007-002/1008
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087270
|
17/08/2022
|
Aptar Hussain Mazumder
|
0423013WL009906
|
Aptar Hussain Mazumder
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422065
|
|
Aptar Hussain Mazumder
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-002/1011
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087263
|
17/08/2022
|
Amit Barman
|
0423013WL009905
|
Amit Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422084
|
|
Amit Barman
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-002/105
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087280
|
17/08/2022
|
Nur Uddin Mazumder
|
0423013WL009908
|
Nur Uddin Mazumder
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422069
|
|
Nur Uddin Mazumder
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-007-002/261
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087252
|
17/08/2022
|
Deepalee Demta
|
0423013WL009903
|
Deepalee Demta
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422064
|
|
Deepalee Demta
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-007-002/333
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087281
|
17/08/2022
|
Abdul Hussain Mazumder
|
0423013WL009908
|
Abdul Hussain Mazumder
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422067
|
|
Abdul Hussain Mazumder
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-007-002/392
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087275
|
17/08/2022
|
Bahar Hussain Mazumder
|
0423013WL009907
|
Bahar Hussain Mazumder
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422070
|
|
Bahar Hussain Mazumder
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-007-002/409
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087271
|
17/08/2022
|
Karna Chasa
|
0423013WL009906
|
Karna Chasa
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422074
|
|
Karna Chasa
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-007-003/48
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087273
|
17/08/2022
|
Nanda das
|
0423013WL009906
|
Nanda das
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422062
|
|
Nanda das
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-007-003/84
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087274
|
17/08/2022
|
Sushomoy Das
|
0423013WL009906
|
Sushomoy Das
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422063
|
|
Sushomoy Das
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-007-011/108
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087264
|
17/08/2022
|
Bidulal Barman
|
0423013WL009905
|
Bidulal Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422080
|
|
Bidulal Barman
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-007-011/110
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087282
|
17/08/2022
|
Sushanta Barman
|
0423013WL009908
|
Sushanta Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422077
|
|
Sushanta Barman
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-007-011/116
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087265
|
17/08/2022
|
Borendra Barman
|
0423013WL009905
|
Borendra Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422072
|
|
Borendra Barman
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-007-011/122
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087283
|
17/08/2022
|
Anilal Barman
|
0423013WL009908
|
Anilal Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422078
|
|
Anilal Barman
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-007-011/138
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087253
|
17/08/2022
|
Nikhil Das
|
0423013WL009903
|
Nikhil Das
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422081
|
|
Nikhil Das
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-007-011/260
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087276
|
17/08/2022
|
Mukta Rani Barman
|
0423013WL009907
|
Mukta Rani Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422075
|
|
Mukta Rani Barman
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-007-011/292
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087277
|
17/08/2022
|
Ranjit Deb
|
0423013WL009907
|
Ranjit Deb
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422079
|
|
Ranjit Deb
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-007-011/304
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087266
|
17/08/2022
|
Pratul Barman
|
0423013WL009905
|
Pratul Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422071
|
|
Pratul Barman
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-007-011/89-A
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087267
|
17/08/2022
|
Krishnadhan Raj
|
0423013WL009905
|
Krishnadhan Raj
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422076
|
|
Krishnadhan Raj
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-007-013/17
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087268
|
17/08/2022
|
Arjun Debnath
|
0423013WL009905
|
Arjun Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422068
|
|
Arjun Debnath
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-007-013/17
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087269
|
17/08/2022
|
Bidhumuki Debnath
|
0423013WL009905
|
Bidhumuki Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422083
|
|
Bidhumuki Debnath
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-007-013/37
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087279
|
17/08/2022
|
Binodini Barman
|
0423013WL009907
|
Binodini Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422073
|
|
Binodini Barman
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-007-013/45
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087255
|
17/08/2022
|
Kanan Bala Debnath
|
0423013WL009903
|
Kanan Bala Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422066
|
|
Kanan Bala Debnath
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-007-013/52
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087256
|
17/08/2022
|
Snehalata Barman
|
0423013WL009903
|
Snehalata Barman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906422082
|
|
Snehalata Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
27
|
RAJABAZAR
|
AS-23-013-007-002/1009
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087250
|
17/08/2022
|
Samir Uddin Laskar
|
0423013WL009903
|
Samir Uddin Laskar
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906422089
|
|
MR SAMIR UDDIN LASKAR
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-007-002/617
(Kanakpur - Doloicheera)
|
0423013000NRG23170820220087272
|
17/08/2022
|
Habibur Rahman Mzumdar
|
0423013WL009906
|
Habibur Rahman Mzumdar
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4906422088
|
|
MR HABIBUR RAHAMAN MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89768
|
89768
|
|
|
|
|
|
|
|