|
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-23-013-005-008/197
(Harinagar)
|
0423013000NRG23091120220151881
|
09/11/2022
|
Manik Mahato
|
0423013WL020430
|
Manik Mahato
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671634
|
|
Manik Mahato
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-005-008/215
(Harinagar)
|
0423013000NRG23091120220151882
|
09/11/2022
|
Guneshwar Urang
|
0423013WL020430
|
Guneshwar Urang
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671611
|
|
Guneshwar Urang
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-005-008/263
(Harinagar)
|
0423013000NRG23091120220151883
|
09/11/2022
|
Moti Kurmi
|
0423013WL020430
|
Moti Kurmi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671632
|
|
Moti Kurmi
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-005-008/272
(Harinagar)
|
0423013000NRG23091120220151943
|
09/11/2022
|
Pabitra Ganju
|
0423013WL020441
|
Pabitra Ganju
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671614
|
|
Pabitra Ganju
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-005-008/287-A
(Harinagar)
|
0423013000NRG23091120220151884
|
09/11/2022
|
Suben Kurmi
|
0423013WL020430
|
Suben Kurmi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671609
|
|
Suben Kurmi
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-005-008/299
(Harinagar)
|
0423013000NRG23091120220151905
|
09/11/2022
|
Santosh Kurmi
|
0423013WL020435
|
Santosh Kurmi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671610
|
|
Santosh Kurmi
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-005-009/161
(Harinagar)
|
0423013000NRG23091120220151944
|
09/11/2022
|
Taposhi Barman
|
0423013WL020441
|
Taposhi Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671624
|
|
Taposhi Barman
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-005-009/162
(Harinagar)
|
0423013000NRG23091120220151945
|
09/11/2022
|
Nita Barman
|
0423013WL020441
|
Nita Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671601
|
|
Nita Barman
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-005-012/99
(Harinagar)
|
0423013000NRG23091120220151946
|
09/11/2022
|
Gopal Chetri
|
0423013WL020441
|
Gopal Chetri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671602
|
|
Gopal Chetri
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-005-019/109
(Harinagar)
|
0423013000NRG23091120220151947
|
09/11/2022
|
Nikunjay Barman
|
0423013WL020441
|
Nikunjay Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671633
|
|
Nikunjay Barman
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-005-019/109
(Harinagar)
|
0423013000NRG23091120220151948
|
09/11/2022
|
Snehalata Barman
|
0423013WL020441
|
Snehalata Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671627
|
|
Snehalata Barman
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-005-019/112
(Harinagar)
|
0423013000NRG23091120220151906
|
09/11/2022
|
Rupak Namasudra
|
0423013WL020435
|
Rupak Namasudra
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671613
|
|
Rupak Namasudra
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-005-019/113
(Harinagar)
|
0423013000NRG23091120220151949
|
09/11/2022
|
Parimal Namasudra
|
0423013WL020441
|
Parimal Namasudra
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671623
|
|
Parimal Namasudra
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-005-019/114
(Harinagar)
|
0423013000NRG23091120220151907
|
09/11/2022
|
Haraprobha Barman
|
0423013WL020435
|
Haraprobha Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671618
|
|
Haraprobha Barman
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-005-019/115
(Harinagar)
|
0423013000NRG23091120220151908
|
09/11/2022
|
Sushanta Biswas
|
0423013WL020435
|
Sushanta Biswas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671603
|
|
Sushanta Biswas
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-005-019/116
(Harinagar)
|
0423013000NRG23091120220151909
|
09/11/2022
|
Manika Barman
|
0423013WL020435
|
Manika Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671626
|
|
Manika Barman
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-005-019/117
(Harinagar)
|
0423013000NRG23091120220151910
|
09/11/2022
|
Shashthajoy Barman
|
0423013WL020435
|
Shashthajoy Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671625
|
|
Shashthajoy Barman
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-005-019/118
(Harinagar)
|
0423013000NRG23091120220151911
|
09/11/2022
|
Bijay Lakhi Barman
|
0423013WL020436
|
Bijay Lakhi Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671630
|
|
Bijay Lakhi Barman
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-005-019/119
(Harinagar)
|
0423013000NRG23091120220151912
|
09/11/2022
|
Hemolota Barman
|
0423013WL020436
|
Hemolota Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671631
|
|
Hemolota Barman
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-005-019/12
(Harinagar)
|
0423013000NRG23091120220151913
|
09/11/2022
|
Sabitri Biswas
|
0423013WL020436
|
Sabitri Biswas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671606
|
|
Sabitri Biswas
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-005-019/14
(Harinagar)
|
0423013000NRG23091120220151954
|
09/11/2022
|
Bilasi Barman
|
0423013WL020443
|
Bilasi Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671635
|
|
Bilasi Barman
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-005-019/14
(Harinagar)
|
0423013000NRG23091120220151955
|
09/11/2022
|
Uma Devi Barman
|
0423013WL020443
|
Uma Devi Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671619
|
|
Uma Devi Barman
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-005-019/16
(Harinagar)
|
0423013000NRG23091120220151914
|
09/11/2022
|
Parimal Barman
|
0423013WL020436
|
Parimal Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671622
|
|
Parimal Barman
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-005-019/16
(Harinagar)
|
0423013000NRG23091120220151915
|
09/11/2022
|
Pratima Barman
|
0423013WL020436
|
Pratima Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671616
|
|
Pratima Barman
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-005-019/22
(Harinagar)
|
0423013000NRG23091120220151917
|
09/11/2022
|
Dipali Das
|
0423013WL020436
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671628
|
|
Dipali Das
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-005-019/22
(Harinagar)
|
0423013000NRG23091120220151916
|
09/11/2022
|
Rupak Das
|
0423013WL020436
|
Rupak Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671612
|
|
Rupak Das
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-005-019/23
(Harinagar)
|
0423013000NRG23091120220151918
|
09/11/2022
|
Ranibala Das
|
0423013WL020436
|
Ranibala Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671608
|
|
Ranibala Das
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-005-019/27
(Harinagar)
|
0423013000NRG23091120220152009
|
09/11/2022
|
Gita Namasudra
|
0423013WL020454
|
Gita Namasudra
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671607
|
|
Gita Namasudra
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-005-019/28
(Harinagar)
|
0423013000NRG23091120220151956
|
09/11/2022
|
Brijuni Barman
|
0423013WL020443
|
Brijuni Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671620
|
|
Brijuni Barman
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-005-019/30
(Harinagar)
|
0423013000NRG23091120220151957
|
09/11/2022
|
Arehana Das
|
0423013WL020443
|
Arehana Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671621
|
|
Arehana Das
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-005-019/31
(Harinagar)
|
0423013000NRG23091120220151958
|
09/11/2022
|
Sefali Namasudra
|
0423013WL020443
|
Sefali Namasudra
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671617
|
|
Sefali Namasudra
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-005-019/32
(Harinagar)
|
0423013000NRG23091120220151960
|
09/11/2022
|
Arpana Rani Das
|
0423013WL020443
|
Arpana Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671629
|
|
Arpana Rani Das
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-005-019/33
(Harinagar)
|
0423013000NRG23091120220151961
|
09/11/2022
|
Amrit Namasudra
|
0423013WL020443
|
Amrit Namasudra
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671605
|
|
Amrit Namasudra
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-005-019/33
(Harinagar)
|
0423013000NRG23091120220151962
|
09/11/2022
|
Swapan Namasudra
|
0423013WL020443
|
Swapan Namasudra
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671615
|
|
Swapan Namasudra
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-005-019/67
(Harinagar)
|
0423013000NRG23091120220152010
|
09/11/2022
|
Monojita Barman
|
0423013WL020454
|
Monojita Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907671604
|
|
Monojita Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120225
|
120225
|
|
|
|
|
|
|
|
|
36
|
RAJABAZAR
|
AS-23-013-005-019/32
(Harinagar)
|
0423013000NRG23091120220151959
|
09/11/2022
|
Chandan das
|
0423013WL020443
|
Chandan das
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907671636
|
|
Chandan das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|