|
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-23-013-001-001/150
(Joypur Kamranga)
|
0423013000NRG23280420220018178
|
29/04/2022
|
Biswajit Gour
|
0423013WL001158
|
Biswajit Gour
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364636
|
|
BiswajitGour
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-001-001/166
(Joypur Kamranga)
|
0423013000NRG23280420220018179
|
29/04/2022
|
Subha Bakti
|
0423013WL001158
|
Subha Bakti
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364649
|
|
SubhaBakti
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-001/213
(Joypur Kamranga)
|
0423013000NRG23280420220018180
|
29/04/2022
|
Sunita Gour
|
0423013WL001158
|
Sunita Gour
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364663
|
|
SunitaGour
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-001/236
(Joypur Kamranga)
|
0423013000NRG23280420220018181
|
29/04/2022
|
Sulachana Goala
|
0423013WL001158
|
Sulachana Goala
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364641
|
|
SulachanaGoala
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-001/269
(Joypur Kamranga)
|
0423013000NRG23280420220018182
|
29/04/2022
|
Ramchandra Bhumiz
|
0423013WL001158
|
Ramchandra Bhumiz
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364652
|
|
RamchandraBhumiz
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-001/27
(Joypur Kamranga)
|
0423013000NRG23280420220018183
|
29/04/2022
|
Dulan Goala
|
0423013WL001158
|
Dulan Goala
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364656
|
|
DulanGoala
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-001/321
(Joypur Kamranga)
|
0423013000NRG23280420220018184
|
29/04/2022
|
Hira Kalindri
|
0423013WL001158
|
Hira Kalindri
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364644
|
|
HiraKalindri
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-001/338
(Joypur Kamranga)
|
0423013000NRG23280420220018185
|
29/04/2022
|
Punam Kalindri
|
0423013WL001158
|
Punam Kalindri
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364643
|
|
PunamKalindri
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-001/386
(Joypur Kamranga)
|
0423013000NRG23280420220018186
|
29/04/2022
|
Rina Goala
|
0423013WL001158
|
Rina Goala
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364658
|
|
RinaGoala
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-001-001/396
(Joypur Kamranga)
|
0423013000NRG23280420220018187
|
29/04/2022
|
Amrit Karmakar
|
0423013WL001158
|
Amrit Karmakar
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364655
|
|
AmritKarmakar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-001-001/402
(Joypur Kamranga)
|
0423013000NRG23280420220018188
|
29/04/2022
|
Manik Goala
|
0423013WL001158
|
Manik Goala
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364661
|
|
ManikGoala
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-001-001/408
(Joypur Kamranga)
|
0423013000NRG23280420220018189
|
29/04/2022
|
Debu Chasa
|
0423013WL001158
|
Debu Chasa
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364639
|
|
DebuChasa
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-001-001/440
(Joypur Kamranga)
|
0423013000NRG23280420220018190
|
29/04/2022
|
Behula Goala
|
0423013WL001158
|
Behula Goala
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364642
|
|
BehulaGoala
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-001-001/443
(Joypur Kamranga)
|
0423013000NRG23280420220018191
|
29/04/2022
|
Akesshri Bhumiz
|
0423013WL001158
|
Akesshri Bhumiz
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364659
|
|
AkesshriBhumiz
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-001-001/449
(Joypur Kamranga)
|
0423013000NRG23280420220018192
|
29/04/2022
|
Binoti Kalindri
|
0423013WL001158
|
Binoti Kalindri
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364646
|
|
BinotiKalindri
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-001-001/465
(Joypur Kamranga)
|
0423013000NRG23280420220018193
|
29/04/2022
|
Romen Karmakar
|
0423013WL001158
|
Romen Karmakar
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364648
|
|
RomenKarmakar
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-001-001/479
(Joypur Kamranga)
|
0423013000NRG23280420220018194
|
29/04/2022
|
Ajesh Kalindri
|
0423013WL001158
|
Ajesh Kalindri
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364653
|
|
AjeshKalindri
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-001-001/486
(Joypur Kamranga)
|
0423013000NRG23280420220018195
|
29/04/2022
|
Alo Kalindri
|
0423013WL001158
|
Alo Kalindri
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364645
|
|
AloKalindri
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-001-001/487
(Joypur Kamranga)
|
0423013000NRG23280420220018196
|
29/04/2022
|
Mani Tanti
|
0423013WL001158
|
Mani Tanti
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364647
|
|
ManiTanti
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-001-001/488
(Joypur Kamranga)
|
0423013000NRG23280420220018197
|
29/04/2022
|
Mira Chasa
|
0423013WL001158
|
Mira Chasa
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364640
|
|
MiraChasa
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-001-001/491
(Joypur Kamranga)
|
0423013000NRG23280420220018198
|
29/04/2022
|
Anima Chasa
|
0423013WL001158
|
Anima Chasa
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364654
|
|
AnimaChasa
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-001-001/497
(Joypur Kamranga)
|
0423013000NRG23280420220018199
|
29/04/2022
|
Kalasona Kalindri
|
0423013WL001158
|
Kalasona Kalindri
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364657
|
|
KalasonaKalindri
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-001-001/511
(Joypur Kamranga)
|
0423013000NRG23280420220018200
|
29/04/2022
|
Lalita Karmakar
|
0423013WL001158
|
Lalita Karmakar
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364660
|
|
LalitaKarmakar
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-001-001/544
(Joypur Kamranga)
|
0423013000NRG23280420220018201
|
29/04/2022
|
Pratima Karmakar
|
0423013WL001158
|
Pratima Karmakar
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364638
|
|
PratimaKarmakar
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-001-001/545
(Joypur Kamranga)
|
0423013000NRG23280420220018202
|
29/04/2022
|
Horendra Chasa
|
0423013WL001158
|
Horendra Chasa
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364651
|
|
HorendraChasa
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-001-001/547
(Joypur Kamranga)
|
0423013000NRG23280420220018203
|
29/04/2022
|
Jiten Tanti
|
0423013WL001158
|
Jiten Tanti
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364637
|
|
JitenTanti
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-001-001/63
(Joypur Kamranga)
|
0423013000NRG23280420220018204
|
29/04/2022
|
Sukumar Chassa
|
0423013WL001158
|
Sukumar Chassa
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364650
|
|
SukumarChassa
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-001-001/68
(Joypur Kamranga)
|
0423013000NRG23280420220018205
|
29/04/2022
|
Jyotish Tanti
|
0423013WL001158
|
Jyotish Tanti
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364662
|
|
JyotishTanti
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-001-004/273
(Joypur Kamranga)
|
0423013000NRG23280420220018206
|
29/04/2022
|
Sujit Ghose
|
0423013WL001158
|
Sujit Ghose
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156364635
|
|
SujitGhose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|