|
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-23-013-007-003/81
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004658
|
19/04/2022
|
Shilpi Rani Biswas
|
0423013WL000281
|
Shilpi Rani Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442996
|
|
ShilpiRaniBiswas
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-003/90
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004662
|
19/04/2022
|
Smriti Biswas
|
0423013WL000281
|
Smriti Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442997
|
|
SmritiBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RAJABAZAR
|
AS-23-013-007-001/5
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004638
|
19/04/2022
|
Sumoti Mahato
|
0423013WL000281
|
Sumoti Mahato
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442984
|
|
SumotiMahato
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-002/336
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004639
|
19/04/2022
|
Khelota Barman
|
0423013WL000281
|
Khelota Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442995
|
|
KhelotaBarman
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-002/466
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004640
|
19/04/2022
|
Benu das
|
0423013WL000281
|
Benu das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442977
|
|
Benudas
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-002/618
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004641
|
19/04/2022
|
Anita Gour
|
0423013WL000281
|
Anita Gour
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442992
|
|
AnitaGour
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-007-002/677
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004642
|
19/04/2022
|
Upama Mahato
|
0423013WL000281
|
Upama Mahato
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442998
|
|
UpamaMahato
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-007-002/76-B
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004643
|
19/04/2022
|
Akbar Hussain Laskar
|
0423013WL000281
|
Akbar Hussain Laskar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442969
|
|
AkbarHussainLaskar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-007-002/933
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004644
|
19/04/2022
|
Sujita Rani Das
|
0423013WL000281
|
Sujita Rani Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442986
|
|
SujitaRaniDas
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-007-002/993
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004645
|
19/04/2022
|
Sunita Mahato
|
0423013WL000281
|
Sunita Mahato
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442970
|
|
SunitaMahato
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-007-003/10
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004646
|
19/04/2022
|
Pronoay Das
|
0423013WL000281
|
Pronoay Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442973
|
|
PronoayDas
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-007-003/104
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004647
|
19/04/2022
|
Bikash Das
|
0423013WL000281
|
Bikash Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442974
|
|
BikashDas
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-007-003/105
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004648
|
19/04/2022
|
Rajesh Das
|
0423013WL000281
|
Rajesh Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442971
|
|
RajeshDas
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-007-003/106
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004649
|
19/04/2022
|
Prajesh Das
|
0423013WL000281
|
Prajesh Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442978
|
|
PrajeshDas
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-007-003/14
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004650
|
19/04/2022
|
Akhil Biswas
|
0423013WL000281
|
Akhil Biswas
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442990
|
|
AkhilBiswas
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-007-003/17
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004651
|
19/04/2022
|
Bijoy Goala
|
0423013WL000281
|
Bijoy Goala
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442982
|
|
BijoyGoala
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-007-003/18
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004652
|
19/04/2022
|
Nobokumar das
|
0423013WL000281
|
Nobokumar das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442976
|
|
Nobokumardas
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-007-003/20
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004653
|
19/04/2022
|
Satyen Das
|
0423013WL000281
|
Satyen Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442993
|
|
SatyenDas
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-007-003/36
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004654
|
19/04/2022
|
Ronjit Das
|
0423013WL000281
|
Ronjit Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442987
|
|
RonjitDas
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-007-003/4
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004655
|
19/04/2022
|
Horendra Gore
|
0423013WL000281
|
Horendra Gore
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442991
|
|
HorendraGore
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-007-003/79
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004656
|
19/04/2022
|
Sunita Roy
|
0423013WL000281
|
Sunita Roy
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442994
|
|
SunitaRoy
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-007-003/80
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004657
|
19/04/2022
|
Mahesh Das
|
0423013WL000281
|
Mahesh Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442983
|
|
MaheshDas
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-007-003/87
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004659
|
19/04/2022
|
Sankar Biswas
|
0423013WL000281
|
Sankar Biswas
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442989
|
|
SankarBiswas
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-007-003/88
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004660
|
19/04/2022
|
Nirmal Biswas
|
0423013WL000281
|
Nirmal Biswas
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442972
|
|
NirmalBiswas
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-007-003/9
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004661
|
19/04/2022
|
Chandan Goala
|
0423013WL000281
|
Chandan Goala
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442988
|
|
ChandanGoala
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-007-011/250
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004663
|
19/04/2022
|
Raju Das
|
0423013WL000281
|
Raju Das
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442975
|
|
RajuDas
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-007-011/286
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004664
|
19/04/2022
|
Ranjit Dey
|
0423013WL000281
|
Ranjit Dey
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442981
|
|
RanjitDey
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-007-011/91
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004665
|
19/04/2022
|
Rebul Hussain Laskar
|
0423013WL000281
|
Rebul Hussain Laskar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442999
|
|
RebulHussainLaskar
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-007-012/69
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004666
|
19/04/2022
|
Bijoya Barman
|
0423013WL000281
|
Bijoya Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442980
|
|
BijoyaBarman
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-007-013/170
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004668
|
19/04/2022
|
Biplop Das
|
0423013WL000281
|
Biplop Das
|
00354
|
PUNB0078120
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156442979
|
|
BiplopDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38442
|
38442
|
|
|
|
|
|
|
|
|
31
|
RAJABAZAR
|
AS-23-013-007-013/165
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004667
|
19/04/2022
|
Bimal Gour
|
0423013WL000281
|
Bimal Gour
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156442985
|
|
MR BIMAL GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42564
|
42564
|
|
|
|
|
|
|
|