|
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-23-013-007-011/288
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004729
|
19/04/2022
|
Chandan Choudhury
|
0423013WL000284
|
Chandan Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444672
|
|
ChandanChoudhury
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-011/356
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004732
|
19/04/2022
|
Rina Rani Debnath
|
0423013WL000284
|
Rina Rani Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444673
|
|
RinaRaniDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RAJABAZAR
|
AS-23-013-007-007/46
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004705
|
19/04/2022
|
Manik Dey
|
0423013WL000284
|
Manik Dey
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444694
|
|
ManikDey
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-008/53
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004706
|
19/04/2022
|
Umesh paul
|
0423013WL000284
|
Umesh paul
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444696
|
|
Umeshpaul
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-011/139
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004707
|
19/04/2022
|
Babul Deb
|
0423013WL000284
|
Babul Deb
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444678
|
|
BabulDeb
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-011/140
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004708
|
19/04/2022
|
Mongu Acharjee
|
0423013WL000284
|
Mongu Acharjee
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444689
|
|
MonguAcharjee
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-007-011/141
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004709
|
19/04/2022
|
Manik Debnath
|
0423013WL000284
|
Manik Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444693
|
|
ManikDebnath
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-007-011/143
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004710
|
19/04/2022
|
sajal Dey
|
0423013WL000284
|
sajal Dey
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444697
|
|
sajalDey
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-007-011/145
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004711
|
19/04/2022
|
Shyamal paul
|
0423013WL000284
|
Shyamal paul
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444670
|
|
Shyamalpaul
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-007-011/149
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004712
|
19/04/2022
|
Adon Suklyabaidya
|
0423013WL000284
|
Adon Suklyabaidya
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444686
|
|
AdonSuklyabaidya
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-007-011/151
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004713
|
19/04/2022
|
Kajal Kumar Dey
|
0423013WL000284
|
Kajal Kumar Dey
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444690
|
|
KajalKumarDey
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-007-011/152
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004714
|
19/04/2022
|
Subal Das
|
0423013WL000284
|
Subal Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444695
|
|
SubalDas
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-007-011/161
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004715
|
19/04/2022
|
Binudini Namasudra
|
0423013WL000284
|
Binudini Namasudra
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444682
|
|
BinudiniNamasudra
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-007-011/165
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004716
|
19/04/2022
|
Sumitro Debnath
|
0423013WL000284
|
Sumitro Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444674
|
|
SumitroDebnath
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-007-011/166
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004717
|
19/04/2022
|
Dilip Choudhury
|
0423013WL000284
|
Dilip Choudhury
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444684
|
|
DilipChoudhury
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-007-011/172
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004718
|
19/04/2022
|
Nirmoy Deb Nath
|
0423013WL000284
|
Nirmoy Deb Nath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444698
|
|
NirmoyDebNath
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-007-011/175
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004719
|
19/04/2022
|
Sontush Debnath
|
0423013WL000284
|
Sontush Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444685
|
|
SontushDebnath
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-007-011/176
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004720
|
19/04/2022
|
Parimal Debnath
|
0423013WL000284
|
Parimal Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444688
|
|
ParimalDebnath
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-007-011/183
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004721
|
19/04/2022
|
Motilal Mazumdar
|
0423013WL000284
|
Motilal Mazumdar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444691
|
|
MotilalMazumdar
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-007-011/195
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004722
|
19/04/2022
|
Monkiswar Bayshnab
|
0423013WL000284
|
Monkiswar Bayshnab
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444687
|
|
MonkiswarBayshnab
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-007-011/210
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004723
|
19/04/2022
|
Subrata Debnath
|
0423013WL000284
|
Subrata Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444676
|
|
SubrataDebnath
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-007-011/221
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004724
|
19/04/2022
|
Tapan Debnath
|
0423013WL000284
|
Tapan Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444692
|
|
TapanDebnath
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-007-011/263
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004725
|
19/04/2022
|
Bandana Rani Debnath
|
0423013WL000284
|
Bandana Rani Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444681
|
|
BandanaRaniDebnath
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-007-011/264
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004726
|
19/04/2022
|
Rakhal Debnath
|
0423013WL000284
|
Rakhal Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444679
|
|
RakhalDebnath
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-007-011/284
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004727
|
19/04/2022
|
Lakshan Debnath
|
0423013WL000284
|
Lakshan Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444677
|
|
LakshanDebnath
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-007-011/285
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004728
|
19/04/2022
|
Shukumari Das
|
0423013WL000284
|
Shukumari Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444665
|
|
ShukumariDas
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-007-011/294
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004730
|
19/04/2022
|
Nandarani Debnath
|
0423013WL000284
|
Nandarani Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444667
|
|
NandaraniDebnath
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-007-011/355
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004731
|
19/04/2022
|
Rinku Debnath
|
0423013WL000284
|
Rinku Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444668
|
|
RinkuDebnath
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-007-011/357
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004733
|
19/04/2022
|
Rina Debnath
|
0423013WL000284
|
Rina Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444666
|
|
RinaDebnath
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-007-011/361
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004734
|
19/04/2022
|
Suvajit Debnath
|
0423013WL000284
|
Suvajit Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444669
|
|
SuvajitDebnath
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-007-011/41-A
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004735
|
19/04/2022
|
Uttam Acharjee
|
0423013WL000284
|
Uttam Acharjee
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444680
|
|
UttamAcharjee
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-007-011/442
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004736
|
19/04/2022
|
Mintu Kar
|
0423013WL000284
|
Mintu Kar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444671
|
|
MintuKar
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-007-013/166
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004737
|
19/04/2022
|
Bina Rani Debnath
|
0423013WL000284
|
Bina Rani Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444675
|
|
BinaRaniDebnath
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-007-013/3
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004738
|
19/04/2022
|
Saindya Debnath
|
0423013WL000284
|
Saindya Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156444683
|
|
SaindyaDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|