|
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-23-013-008-001/12
(Joypur Langlacheera)
|
0423013000NRG23050520220030300
|
05/05/2022
|
Atar Hussain
|
0423013WL001915
|
Atar Hussain
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081156
|
|
AtarHussain
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-008-001/13
(Joypur Langlacheera)
|
0423013000NRG23050520220030301
|
05/05/2022
|
Salim Uddin
|
0423013WL001915
|
Salim Uddin
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081160
|
|
SalimUddin
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-008-001/16
(Joypur Langlacheera)
|
0423013000NRG23050520220030302
|
05/05/2022
|
Digesh Das
|
0423013WL001915
|
Digesh Das
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081158
|
|
DigeshDas
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-008-001/260
(Joypur Langlacheera)
|
0423013000NRG23050520220030303
|
05/05/2022
|
Khukan Das
|
0423013WL001915
|
Khukan Das
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081159
|
|
KhukanDas
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-008-001/382
(Joypur Langlacheera)
|
0423013000NRG23050520220030304
|
05/05/2022
|
Rina Karmakar
|
0423013WL001915
|
Rina Karmakar
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081155
|
|
RinaKarmakar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-008-001/389
(Joypur Langlacheera)
|
0423013000NRG23050520220030305
|
05/05/2022
|
Biseshar Paul
|
0423013WL001915
|
Biseshar Paul
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081157
|
|
BisesharPaul
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-008-001/424
(Joypur Langlacheera)
|
0423013000NRG23050520220030306
|
05/05/2022
|
Kshitish Das
|
0423013WL001915
|
Kshitish Das
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081161
|
|
KshitishDas
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-008-001/436
(Joypur Langlacheera)
|
0423013000NRG23050520220030307
|
05/05/2022
|
Tara Das
|
0423013WL001915
|
Tara Das
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081151
|
|
TaraDas
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-008-001/66
(Joypur Langlacheera)
|
0423013000NRG23050520220030308
|
05/05/2022
|
Malek Mia
|
0423013WL001915
|
Malek Mia
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081148
|
|
MalekMia
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-008-004/116
(Joypur Langlacheera)
|
0423013000NRG23050520220030293
|
05/05/2022
|
Nirmal Sawtal
|
0423013WL001913
|
Nirmal Sawtal
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081165
|
|
NirmalSawtal
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-008-004/119
(Joypur Langlacheera)
|
0423013000NRG23050520220030294
|
05/05/2022
|
Manik Suklyabaidya
|
0423013WL001913
|
Manik Suklyabaidya
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081166
|
|
ManikSuklyabaidya
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-008-004/137
(Joypur Langlacheera)
|
0423013000NRG23050520220030295
|
05/05/2022
|
Sunil Kurmi
|
0423013WL001913
|
Sunil Kurmi
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081163
|
|
SunilKurmi
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-008-004/224
(Joypur Langlacheera)
|
0423013000NRG23050520220030310
|
05/05/2022
|
Rekha Karmakar
|
0423013WL001916
|
Rekha Karmakar
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081162
|
|
RekhaKarmakar
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-008-004/258
(Joypur Langlacheera)
|
0423013000NRG23050520220030311
|
05/05/2022
|
Lakhiya Munda
|
0423013WL001916
|
Lakhiya Munda
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081152
|
|
LakhiyaMunda
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-008-006/110
(Joypur Langlacheera)
|
0423013000NRG23050520220030313
|
05/05/2022
|
Rana Gour
|
0423013WL001916
|
Rana Gour
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081167
|
|
RanaGour
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-008-006/111
(Joypur Langlacheera)
|
0423013000NRG23050520220030314
|
05/05/2022
|
Manju Kurmi
|
0423013WL001916
|
Manju Kurmi
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081150
|
|
ManjuKurmi
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-008-006/114
(Joypur Langlacheera)
|
0423013000NRG23050520220030315
|
05/05/2022
|
Sadananda Baraik
|
0423013WL001916
|
Sadananda Baraik
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081149
|
|
SadanandaBaraik
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-008-006/24
(Joypur Langlacheera)
|
0423013000NRG23050520220030296
|
05/05/2022
|
Arati Raj Gour
|
0423013WL001913
|
Arati Raj Gour
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081146
|
|
AratiRajGour
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-008-006/39
(Joypur Langlacheera)
|
0423013000NRG23050520220030316
|
05/05/2022
|
Mohendra Kurmi
|
0423013WL001916
|
Mohendra Kurmi
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081164
|
|
MohendraKurmi
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-008-006/7
(Joypur Langlacheera)
|
0423013000NRG23050520220030297
|
05/05/2022
|
Theopit Smith
|
0423013WL001913
|
Theopit Smith
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081147
|
|
TheopitSmith
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-008-006/8
(Joypur Langlacheera)
|
0423013000NRG23050520220030298
|
05/05/2022
|
Dhiru Urang
|
0423013WL001913
|
Dhiru Urang
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081153
|
|
DhiruUrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
22
|
RAJABAZAR
|
AS-23-013-008-005/97
(Joypur Langlacheera)
|
0423013000NRG23050520220030312
|
05/05/2022
|
Sanati Sawtal
|
0423013WL001916
|
Sanati Sawtal
|
00415
|
SBIN0007217
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271081154
|
|
MRS SANATI SANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|