|
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-23-013-007-013/157
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150861
|
09/11/2022
|
Krishna Barman
|
0423013WL020287
|
Krishna Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907648618
|
|
Krishna Barman
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-013/16
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150862
|
09/11/2022
|
Tulshi Debnath
|
0423013WL020287
|
Tulshi Debnath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648612
|
|
Tulshi Debnath
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-013/164
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150864
|
09/11/2022
|
Shantunu Debnath
|
0423013WL020287
|
Shantunu Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907648613
|
|
Shantunu Debnath
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-013/36-A
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150865
|
09/11/2022
|
Pushpari Debnath
|
0423013WL020287
|
Pushpari Debnath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648611
|
|
Pushpari Debnath
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-013/60
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150869
|
09/11/2022
|
Mita Debnath
|
0423013WL020287
|
Mita Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648610
|
|
Mita Debnath
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-013/65
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150870
|
09/11/2022
|
Rebika Barman
|
0423013WL020287
|
Rebika Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907648617
|
|
Rebika Barman
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-007-013/74
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150871
|
09/11/2022
|
Jiten Barman
|
0423013WL020287
|
Jiten Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907648615
|
|
Jiten Barman
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-007-013/80
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150872
|
09/11/2022
|
Mina Debnath
|
0423013WL020287
|
Mina Debnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648616
|
|
Mina Debnath
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-007-013/90
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150873
|
09/11/2022
|
Nishi Ranjan Barman
|
0423013WL020287
|
Nishi Ranjan Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907648614
|
|
Nishi Ranjan Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
10
|
RAJABAZAR
|
AS-23-013-007-002/664
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150853
|
09/11/2022
|
Alim Uddin Barbhuiya
|
0423013WL020287
|
Alim Uddin Barbhuiya
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907648598
|
|
Alim Uddin Barbhuiya
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-007-011/186
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150854
|
09/11/2022
|
Kalyani Debnath
|
0423013WL020287
|
Kalyani Debnath
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907648603
|
|
Kalyani Debnath
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-007-011/221
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150855
|
09/11/2022
|
Tapan Debnath
|
0423013WL020287
|
Tapan Debnath
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907648601
|
|
Tapan Debnath
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-007-011/230
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150856
|
09/11/2022
|
Nikil Debnath
|
0423013WL020287
|
Nikil Debnath
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907648606
|
|
Nikil Debnath
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-007-011/236
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150857
|
09/11/2022
|
Pradip Kumar Das
|
0423013WL020287
|
Pradip Kumar Das
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907648600
|
|
Pradip Kumar Das
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-007-011/338
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150858
|
09/11/2022
|
Subrata Debnath
|
0423013WL020287
|
Subrata Debnath
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907648599
|
|
Subrata Debnath
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-007-011/350
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150859
|
09/11/2022
|
Mampi Barman
|
0423013WL020287
|
Mampi Barman
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907648609
|
|
Mampi Barman
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-007-013/14
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150860
|
09/11/2022
|
Nepura Debnath
|
0423013WL020287
|
Nepura Debnath
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907648602
|
|
Nepura Debnath
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-007-013/162
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150863
|
09/11/2022
|
Paritosh Barman
|
0423013WL020287
|
Paritosh Barman
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907648605
|
|
Paritosh Barman
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-007-013/49
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150866
|
09/11/2022
|
Ratnali Barman
|
0423013WL020287
|
Ratnali Barman
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907648607
|
|
Ratnali Barman
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-007-013/54
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150867
|
09/11/2022
|
Bobita Barman
|
0423013WL020287
|
Bobita Barman
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907648608
|
|
Bobita Barman
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-007-013/56
(Kanakpur - Doloicheera)
|
0423013000NRG23081120220150868
|
09/11/2022
|
Panchami Barman
|
0423013WL020287
|
Panchami Barman
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907648604
|
|
Panchami Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43052
|
43052
|
|
|
|
|
|
|
|