|
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-23-013-008-002/365
(Joypur Langlacheera)
|
0423013000NRG23140920220107189
|
14/09/2022
|
Amar Namasudra
|
0423013WL013311
|
Amar Namasudra
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765433
|
|
Amar Namasudra
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-008-002/365
(Joypur Langlacheera)
|
0423013000NRG23140920220107191
|
14/09/2022
|
Arup Namasudra
|
0423013WL013311
|
Arup Namasudra
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765434
|
|
Arup Namasudra
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-008-002/365
(Joypur Langlacheera)
|
0423013000NRG23140920220107190
|
14/09/2022
|
Seeta Namasudra
|
0423013WL013311
|
Seeta Namasudra
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765432
|
|
Seeta Namasudra
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-008-003/106
(Joypur Langlacheera)
|
0423013000NRG23140920220107194
|
14/09/2022
|
Rajib Das
|
0423013WL013312
|
Rajib Das
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765438
|
|
Rajib Das
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-008-003/106
(Joypur Langlacheera)
|
0423013000NRG23140920220107195
|
14/09/2022
|
Swapna Das
|
0423013WL013312
|
Swapna Das
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765441
|
|
Swapna Das
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-008-003/121
(Joypur Langlacheera)
|
0423013000NRG23140920220107196
|
14/09/2022
|
Shanti rani das
|
0423013WL013312
|
Shanti rani das
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765439
|
|
Shanti rani das
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-008-003/23
(Joypur Langlacheera)
|
0423013000NRG23140920220107198
|
14/09/2022
|
Hajira Begum Laskar
|
0423013WL013312
|
Hajira Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765442
|
|
Hajira Begum Laskar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-008-003/23
(Joypur Langlacheera)
|
0423013000NRG23140920220107197
|
14/09/2022
|
Putul Uddin Laskar
|
0423013WL013312
|
Putul Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765448
|
|
Putul Uddin Laskar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-008-003/75
(Joypur Langlacheera)
|
0423013000NRG23140920220107199
|
14/09/2022
|
Rashmoti bhumij
|
0423013WL013312
|
Rashmoti bhumij
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765435
|
|
Rashmoti bhumij
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-008-006/254
(Joypur Langlacheera)
|
0423013000NRG23140920220107201
|
14/09/2022
|
Ratna Chasa
|
0423013WL013312
|
Ratna Chasa
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765443
|
|
Ratna Chasa
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-008-006/264
(Joypur Langlacheera)
|
0423013000NRG23140920220107202
|
14/09/2022
|
Humaira Begum Laskar
|
0423013WL013312
|
Humaira Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765436
|
|
Humaira Begum Laskar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-008-006/6
(Joypur Langlacheera)
|
0423013000NRG23140920220107203
|
14/09/2022
|
Rabi Urang
|
0423013WL013313
|
Rabi Urang
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765445
|
|
Rabi Urang
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-008-008/13
(Joypur Langlacheera)
|
0423013000NRG23140920220107204
|
14/09/2022
|
Ram Mura
|
0423013WL013313
|
Ram Mura
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765447
|
|
Ram Mura
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-008-008/55
(Joypur Langlacheera)
|
0423013000NRG23140920220107205
|
14/09/2022
|
Supdipto Barman
|
0423013WL013313
|
Supdipto Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765446
|
|
Supdipto Barman
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-008-008/55
(Joypur Langlacheera)
|
0423013000NRG23140920220107206
|
14/09/2022
|
Suprobhat Barman
|
0423013WL013313
|
Suprobhat Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765440
|
|
Suprobhat Barman
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-008-008/56
(Joypur Langlacheera)
|
0423013000NRG23140920220107207
|
14/09/2022
|
Hira Goala
|
0423013WL013313
|
Hira Goala
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765437
|
|
Hira Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
17
|
RAJABAZAR
|
AS-23-013-008-006/254
(Joypur Langlacheera)
|
0423013000NRG23140920220107200
|
14/09/2022
|
Sadai Chasa
|
0423013WL013312
|
Sadai Chasa
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955765444
|
|
MR SADAI CHASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62288
|
62288
|
|
|
|
|
|
|
|