|
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-23-013-001-004/225
(Joypur Kamranga)
|
0423013000NRG23040520220028710
|
05/05/2022
|
Himangshu Das
|
0423013WL001817
|
Himangshu Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088694
|
|
HimangshuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-001-001/451
(Joypur Kamranga)
|
0423013000NRG23040520220028681
|
05/05/2022
|
Neyoti Robidas
|
0423013WL001817
|
Neyoti Robidas
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088660
|
|
NeyotiRobidas
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-003/126
(Joypur Kamranga)
|
0423013000NRG23040520220028682
|
05/05/2022
|
Binesh Chassa
|
0423013WL001817
|
Binesh Chassa
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088670
|
|
BineshChassa
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-003/128
(Joypur Kamranga)
|
0423013000NRG23040520220028683
|
05/05/2022
|
Romesh Chassa
|
0423013WL001817
|
Romesh Chassa
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088677
|
|
RomeshChassa
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-003/169
(Joypur Kamranga)
|
0423013000NRG23040520220028684
|
05/05/2022
|
Ratneshwar Sharma
|
0423013WL001817
|
Ratneshwar Sharma
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088666
|
|
RatneshwarSharma
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-003/172
(Joypur Kamranga)
|
0423013000NRG23040520220028685
|
05/05/2022
|
Kadom Singha
|
0423013WL001817
|
Kadom Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088661
|
|
KadomSingha
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-003/179
(Joypur Kamranga)
|
0423013000NRG23040520220028686
|
05/05/2022
|
Medhaboti Singha
|
0423013WL001817
|
Medhaboti Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088657
|
|
MedhabotiSingha
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-003/180
(Joypur Kamranga)
|
0423013000NRG23040520220028687
|
05/05/2022
|
Protima Singha
|
0423013WL001817
|
Protima Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088667
|
|
ProtimaSingha
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-003/182
(Joypur Kamranga)
|
0423013000NRG23040520220028688
|
05/05/2022
|
Kunje Sharma
|
0423013WL001817
|
Kunje Sharma
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088684
|
|
KunjeSharma
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-001-003/184
(Joypur Kamranga)
|
0423013000NRG23040520220028689
|
05/05/2022
|
Ibemtombi Singha
|
0423013WL001817
|
Ibemtombi Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088685
|
|
IbemtombiSingha
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-001-003/185
(Joypur Kamranga)
|
0423013000NRG23040520220028690
|
05/05/2022
|
Tombiton Singha
|
0423013WL001817
|
Tombiton Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088680
|
|
TombitonSingha
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-001-003/192
(Joypur Kamranga)
|
0423013000NRG23040520220028691
|
05/05/2022
|
Sarat Singha
|
0423013WL001817
|
Sarat Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088659
|
|
SaratSingha
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-001-003/196
(Joypur Kamranga)
|
0423013000NRG23040520220028692
|
05/05/2022
|
Jitendra Singha
|
0423013WL001817
|
Jitendra Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088664
|
|
JitendraSingha
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-001-003/197
(Joypur Kamranga)
|
0423013000NRG23040520220028693
|
05/05/2022
|
Dasini Singha
|
0423013WL001817
|
Dasini Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088686
|
|
DasiniSingha
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-001-003/206
(Joypur Kamranga)
|
0423013000NRG23040520220028694
|
05/05/2022
|
Harikumar Singha
|
0423013WL001817
|
Harikumar Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088683
|
|
HarikumarSingha
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-001-003/209
(Joypur Kamranga)
|
0423013000NRG23040520220028695
|
05/05/2022
|
Sangita Singha
|
0423013WL001817
|
Sangita Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088687
|
|
SangitaSingha
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-001-003/227
(Joypur Kamranga)
|
0423013000NRG23040520220028697
|
05/05/2022
|
Nanda Singha
|
0423013WL001817
|
Nanda Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088665
|
|
NandaSingha
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-001-003/229
(Joypur Kamranga)
|
0423013000NRG23040520220028699
|
05/05/2022
|
Chandrabali Singh
|
0423013WL001817
|
Chandrabali Singh
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088673
|
|
ChandrabaliSingh
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-001-003/230
(Joypur Kamranga)
|
0423013000NRG23040520220028700
|
05/05/2022
|
Komdamani Singha
|
0423013WL001817
|
Komdamani Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088681
|
|
KomdamaniSingha
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-001-003/256
(Joypur Kamranga)
|
0423013000NRG23040520220028703
|
05/05/2022
|
Rajana Sharma
|
0423013WL001817
|
Rajana Sharma
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088669
|
|
RajanaSharma
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-001-003/274
(Joypur Kamranga)
|
0423013000NRG23040520220028704
|
05/05/2022
|
Jamuna Singha
|
0423013WL001817
|
Jamuna Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088668
|
|
JamunaSingha
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-001-003/306
(Joypur Kamranga)
|
0423013000NRG23040520220028706
|
05/05/2022
|
Ibemtombi Singha
|
0423013WL001817
|
Ibemtombi Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088678
|
|
IbemtombiSingha
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-001-003/315
(Joypur Kamranga)
|
0423013000NRG23040520220028707
|
05/05/2022
|
Chandrakola Singha
|
0423013WL001817
|
Chandrakola Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088663
|
|
ChandrakolaSingha
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-001-003/87
(Joypur Kamranga)
|
0423013000NRG23040520220028708
|
05/05/2022
|
Benemadhab Chassa
|
0423013WL001817
|
Benemadhab Chassa
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088672
|
|
BenemadhabChassa
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-001-003/88
(Joypur Kamranga)
|
0423013000NRG23040520220028709
|
05/05/2022
|
Bhanu Chasa
|
0423013WL001817
|
Bhanu Chasa
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088671
|
|
BhanuChasa
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-001-004/336
(Joypur Kamranga)
|
0423013000NRG23040520220028711
|
05/05/2022
|
Gita Rabidas
|
0423013WL001817
|
Gita Rabidas
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088662
|
|
GitaRabidas
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-001-004/337
(Joypur Kamranga)
|
0423013000NRG23040520220028712
|
05/05/2022
|
Lilabati Dhobi
|
0423013WL001817
|
Lilabati Dhobi
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088675
|
|
LilabatiDhobi
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-001-004/442
(Joypur Kamranga)
|
0423013000NRG23040520220028713
|
05/05/2022
|
Sushmita Kanu
|
0423013WL001817
|
Sushmita Kanu
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088658
|
|
SushmitaKanu
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-001-004/443
(Joypur Kamranga)
|
0423013000NRG23040520220028714
|
05/05/2022
|
Arijit Das
|
0423013WL001817
|
Arijit Das
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088682
|
|
ArijitDas
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-001-004/444
(Joypur Kamranga)
|
0423013000NRG23040520220028715
|
05/05/2022
|
Dipnarayan Kanu
|
0423013WL001817
|
Dipnarayan Kanu
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088676
|
|
DipnarayanKanu
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-001-004/452
(Joypur Kamranga)
|
0423013000NRG23040520220028716
|
05/05/2022
|
Rekha Rani Roy
|
0423013WL001817
|
Rekha Rani Roy
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088679
|
|
RekhaRaniRoy
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-001-004/60
(Joypur Kamranga)
|
0423013000NRG23040520220028717
|
05/05/2022
|
Nandita Dutta
|
0423013WL001817
|
Nandita Dutta
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088674
|
|
NanditaDutta
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-001-004/68
(Joypur Kamranga)
|
0423013000NRG23040520220028718
|
05/05/2022
|
Rashmi Mahato
|
0423013WL001817
|
Rashmi Mahato
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088688
|
|
RashmiMahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
34
|
RAJABAZAR
|
AS-23-013-001-003/228
(Joypur Kamranga)
|
0423013000NRG23040520220028698
|
05/05/2022
|
Anita Singha
|
0423013WL001817
|
Anita Singha
|
00354
|
PUNB0128420
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088689
|
|
AnitaSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
35
|
RAJABAZAR
|
AS-23-013-001-003/222
(Joypur Kamranga)
|
0423013000NRG23040520220028696
|
05/05/2022
|
Komola Kanta Singha
|
0423013WL001817
|
Komola Kanta Singha
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088693
|
|
MR KOMOLAKANTA SINGHA
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-001-003/232
(Joypur Kamranga)
|
0423013000NRG23040520220028701
|
05/05/2022
|
Seema Rani Singha
|
0423013WL001817
|
Seema Rani Singha
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088690
|
|
MS L UMARANI SINGHA
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-001-003/253
(Joypur Kamranga)
|
0423013000NRG23040520220028702
|
05/05/2022
|
Premika Devi
|
0423013WL001817
|
Premika Devi
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088692
|
|
MRS PREMIKA DEVI
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-001-003/295
(Joypur Kamranga)
|
0423013000NRG23040520220028705
|
05/05/2022
|
Nomita Singha
|
0423013WL001817
|
Nomita Singha
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271088691
|
|
MRS NOMITA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|