|
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)
|
0423013000NRG23051120220149239
|
07/11/2022
|
Dipendra Teli
|
0423013WL020036
|
Dipendra Teli
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907663897
|
|
Dipendra Teli
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-001-001/150
(Joypur Kamranga)
|
0423013000NRG23051120220149240
|
07/11/2022
|
Biswajit Gour
|
0423013WL020036
|
Biswajit Gour
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907663887
|
|
Biswajit Gour
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-001/17
(Joypur Kamranga)
|
0423013000NRG23051120220149241
|
07/11/2022
|
Subhra Rani Chanda
|
0423013WL020036
|
Subhra Rani Chanda
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907663907
|
|
Subhra Rani Chanda
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-001/213
(Joypur Kamranga)
|
0423013000NRG23051120220149242
|
07/11/2022
|
Sunita Gour
|
0423013WL020036
|
Sunita Gour
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907663903
|
|
Sunita Gour
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-001/215
(Joypur Kamranga)
|
0423013000NRG23051120220149243
|
07/11/2022
|
Radeshyam Panika
|
0423013WL020036
|
Radeshyam Panika
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907663890
|
|
Radeshyam Panika
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-001/226
(Joypur Kamranga)
|
0423013000NRG23051120220149244
|
07/11/2022
|
Sushil Chasa
|
0423013WL020036
|
Sushil Chasa
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907663906
|
|
Sushil Chasa
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-001/243
(Joypur Kamranga)
|
0423013000NRG23051120220149245
|
07/11/2022
|
Manik Goala
|
0423013WL020036
|
Manik Goala
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907663896
|
|
Manik Goala
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-001/25
(Joypur Kamranga)
|
0423013000NRG23051120220149246
|
07/11/2022
|
Gonesh Kalindri
|
0423013WL020036
|
Gonesh Kalindri
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907663892
|
|
Gonesh Kalindri
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-001/251
(Joypur Kamranga)
|
0423013000NRG23051120220149247
|
07/11/2022
|
Horipodo Goala
|
0423013WL020036
|
Horipodo Goala
|
00354
|
PUNB0078120
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907663899
|
No Such Account
|
|
|
|
10
|
RAJABAZAR
|
AS-23-013-001-001/27
(Joypur Kamranga)
|
0423013000NRG23051120220149248
|
07/11/2022
|
Dulan Goala
|
0423013WL020036
|
Dulan Goala
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907663895
|
|
Dulan Goala
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-001-001/342
(Joypur Kamranga)
|
0423013000NRG23051120220149250
|
07/11/2022
|
Tilokdhari Karmokar
|
0423013WL020036
|
Tilokdhari Karmokar
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907663893
|
|
Tilokdhari Karmokar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-001-001/349
(Joypur Kamranga)
|
0423013000NRG23051120220149251
|
07/11/2022
|
Maya Rani Chassa
|
0423013WL020036
|
Maya Rani Chassa
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907663902
|
|
Maya Rani Chassa
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-001-001/364
(Joypur Kamranga)
|
0423013000NRG23051120220149252
|
07/11/2022
|
Roma Kalindri
|
0423013WL020036
|
Roma Kalindri
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907663894
|
|
Roma Kalindri
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-001-001/365
(Joypur Kamranga)
|
0423013000NRG23051120220149253
|
07/11/2022
|
Sunita Kalindri
|
0423013WL020036
|
Sunita Kalindri
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907663888
|
|
Sunita Kalindri
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-001-001/37
(Joypur Kamranga)
|
0423013000NRG23051120220149254
|
07/11/2022
|
Sufol Karmokar
|
0423013WL020036
|
Sufol Karmokar
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907663891
|
|
Sufol Karmokar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-001-001/454
(Joypur Kamranga)
|
0423013000NRG23051120220149255
|
07/11/2022
|
Chandan Kairi
|
0423013WL020036
|
Chandan Kairi
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907663904
|
|
Chandan Kairi
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-001-001/473
(Joypur Kamranga)
|
0423013000NRG23051120220149256
|
07/11/2022
|
Dilip Bakti
|
0423013WL020036
|
Dilip Bakti
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907663889
|
|
Dilip Bakti
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-001-001/538
(Joypur Kamranga)
|
0423013000NRG23051120220149257
|
07/11/2022
|
Sunita Chasa
|
0423013WL020036
|
Sunita Chasa
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907663901
|
|
Sunita Chasa
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-001-001/80
(Joypur Kamranga)
|
0423013000NRG23051120220149258
|
07/11/2022
|
Gopal Fulmai
|
0423013WL020036
|
Gopal Fulmai
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907663905
|
|
Gopal Fulmai
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-001-001/83
(Joypur Kamranga)
|
0423013000NRG23051120220149259
|
07/11/2022
|
Abhinoy Kol
|
0423013WL020036
|
Abhinoy Kol
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907663898
|
|
Abhinoy Kol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
21
|
RAJABAZAR
|
AS-23-013-001-001/314
(Joypur Kamranga)
|
0423013000NRG23051120220149249
|
07/11/2022
|
Swapan Goar
|
0423013WL020036
|
Swapan Goar
|
00415
|
SBIN0007217
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907663900
|
|
MR SWAPAN GOAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|