|
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-23-013-005-005/139
(Harinagar)
|
0423013000NRG23300420220022247
|
30/04/2022
|
Shibani Das
|
0423013WL001385
|
Shibani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786105
|
|
ShibaniDas
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-005-005/178
(Harinagar)
|
0423013000NRG23300420220022248
|
30/04/2022
|
Rosan Sunar
|
0423013WL001385
|
Rosan Sunar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786091
|
|
RosanSunar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-005-005/79
(Harinagar)
|
0423013000NRG23300420220022249
|
30/04/2022
|
Biplab Malakar
|
0423013WL001385
|
Biplab Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786097
|
|
BiplabMalakar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-005-008/11
(Harinagar)
|
0423013000NRG23300420220022250
|
30/04/2022
|
Pradip Barman
|
0423013WL001385
|
Pradip Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786102
|
|
PradipBarman
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-005-008/146
(Harinagar)
|
0423013000NRG23300420220022256
|
30/04/2022
|
Kamal Rajbongshi
|
0423013WL001385
|
Kamal Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786106
|
|
KamalRajbongshi
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-005-008/16
(Harinagar)
|
0423013000NRG23300420220022257
|
30/04/2022
|
Pradip Barman
|
0423013WL001385
|
Pradip Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786090
|
|
PradipBarman
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-005-008/2
(Harinagar)
|
0423013000NRG23300420220022261
|
30/04/2022
|
Subrata Barman
|
0423013WL001385
|
Subrata Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786092
|
|
SubrataBarman
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-005-008/20
(Harinagar)
|
0423013000NRG23300420220022262
|
30/04/2022
|
Sukendra Barman
|
0423013WL001385
|
Sukendra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786089
|
|
SukendraBarman
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-005-008/25
(Harinagar)
|
0423013000NRG23300420220022264
|
30/04/2022
|
Hairen Bibi
|
0423013WL001385
|
Hairen Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786088
|
|
HairenBibi
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-005-008/31
(Harinagar)
|
0423013000NRG23300420220022265
|
30/04/2022
|
Qutub Uddin
|
0423013WL001385
|
Qutub Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786095
|
|
QutubUddin
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-005-008/6
(Harinagar)
|
0423013000NRG23300420220022273
|
30/04/2022
|
Sarbajay Barman
|
0423013WL001385
|
Sarbajay Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786093
|
|
SarbajayBarman
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-005-008/60
(Harinagar)
|
0423013000NRG23300420220022274
|
30/04/2022
|
Ram Krishna Mura
|
0423013WL001385
|
Ram Krishna Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786094
|
|
RamKrishnaMura
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-005-008/83
(Harinagar)
|
0423013000NRG23300420220022277
|
30/04/2022
|
Ajit Barman
|
0423013WL001385
|
Ajit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786108
|
|
AjitBarman
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-005-008/9
(Harinagar)
|
0423013000NRG23300420220022278
|
30/04/2022
|
Ranjit Barman
|
0423013WL001385
|
Ranjit Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786096
|
|
RanjitBarman
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-005-012/119
(Harinagar)
|
0423013000NRG23300420220022279
|
30/04/2022
|
Sumitra Mazumdar
|
0423013WL001385
|
Sumitra Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786100
|
|
SumitraMazumdar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-005-012/139
(Harinagar)
|
0423013000NRG23300420220022280
|
30/04/2022
|
Namita Deb
|
0423013WL001385
|
Namita Deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786107
|
|
NamitaDeb
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-005-012/140
(Harinagar)
|
0423013000NRG23300420220022281
|
30/04/2022
|
Suptarani Das
|
0423013WL001385
|
Suptarani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786098
|
|
SuptaraniDas
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-005-012/141
(Harinagar)
|
0423013000NRG23300420220022282
|
30/04/2022
|
Namita Das
|
0423013WL001385
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786087
|
|
NamitaDas
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-005-012/143
(Harinagar)
|
0423013000NRG23300420220022283
|
30/04/2022
|
Duli Rani das
|
0423013WL001385
|
Duli Rani das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786101
|
|
DuliRanidas
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-005-012/26
(Harinagar)
|
0423013000NRG23300420220022284
|
30/04/2022
|
Goutam Das
|
0423013WL001385
|
Goutam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786099
|
|
GoutamDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
RAJABAZAR
|
AS-23-013-005-008/53
(Harinagar)
|
0423013000NRG23300420220022271
|
30/04/2022
|
Sonal Barman
|
0423013WL001385
|
Sonal Barman
|
00089
|
CBIN0282683
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786076
|
|
SonalBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
RAJABAZAR
|
AS-23-013-005-008/12
(Harinagar)
|
0423013000NRG23300420220022254
|
30/04/2022
|
Prasanto Barman
|
0423013WL001385
|
Prasanto Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786078
|
|
PrasantoBarman
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-005-008/162-A
(Harinagar)
|
0423013000NRG23300420220022258
|
30/04/2022
|
Jayanto Nath
|
0423013WL001385
|
Jayanto Nath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786077
|
|
JayantoNath
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-005-008/17
(Harinagar)
|
0423013000NRG23300420220022259
|
30/04/2022
|
Uttam Barman
|
0423013WL001385
|
Uttam Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786082
|
|
UttamBarman
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-005-008/18
(Harinagar)
|
0423013000NRG23300420220022260
|
30/04/2022
|
Biswajit Barman
|
0423013WL001385
|
Biswajit Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786085
|
|
BiswajitBarman
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-005-008/24
(Harinagar)
|
0423013000NRG23300420220022263
|
30/04/2022
|
Dinalal Barman
|
0423013WL001385
|
Dinalal Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786084
|
|
DinalalBarman
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-005-008/33
(Harinagar)
|
0423013000NRG23300420220022266
|
30/04/2022
|
Helal Uddin
|
0423013WL001385
|
Helal Uddin
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786080
|
|
HelalUddin
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-005-008/34
(Harinagar)
|
0423013000NRG23300420220022267
|
30/04/2022
|
Bahaw Uddin
|
0423013WL001385
|
Bahaw Uddin
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786081
|
|
BahawUddin
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-005-008/42
(Harinagar)
|
0423013000NRG23300420220022268
|
30/04/2022
|
Rejaw Uddin
|
0423013WL001385
|
Rejaw Uddin
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786083
|
|
RejawUddin
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-005-008/48
(Harinagar)
|
0423013000NRG23300420220022269
|
30/04/2022
|
Azim Uddin
|
0423013WL001385
|
Azim Uddin
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786079
|
|
AzimUddin
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-005-008/55
(Harinagar)
|
0423013000NRG23300420220022272
|
30/04/2022
|
Pritijoy Barman
|
0423013WL001385
|
Pritijoy Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786111
|
|
PritijoyBarman
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-005-008/64
(Harinagar)
|
0423013000NRG23300420220022275
|
30/04/2022
|
Toybur Laskar
|
0423013WL001385
|
Toybur Laskar
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786113
|
|
ToyburLaskar
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-005-008/79
(Harinagar)
|
0423013000NRG23300420220022276
|
30/04/2022
|
Surash Barman
|
0423013WL001385
|
Surash Barman
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786112
|
|
SurashBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
34
|
RAJABAZAR
|
AS-23-013-005-008/113
(Harinagar)
|
0423013000NRG23300420220022251
|
30/04/2022
|
Bimal Barman
|
0423013WL001385
|
Bimal Barman
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786103
|
|
MR BIMAL CHANDRA BARMAN
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-005-008/114-B
(Harinagar)
|
0423013000NRG23300420220022252
|
30/04/2022
|
Faijul Haque Barbhuiya
|
0423013WL001385
|
Faijul Haque Barbhuiya
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786109
|
|
MR FAYJUL HOQUE BARBHUIYA
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-005-008/117
(Harinagar)
|
0423013000NRG23300420220022253
|
30/04/2022
|
Babul Hussain
|
0423013WL001385
|
Babul Hussain
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786110
|
|
MR BABUL HUSSAIN BARBHUIYA
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-005-008/125
(Harinagar)
|
0423013000NRG23300420220022255
|
30/04/2022
|
Biren Bagti
|
0423013WL001385
|
Biren Bagti
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786104
|
|
MR BIREN BAGADI
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-005-008/51
(Harinagar)
|
0423013000NRG23300420220022270
|
30/04/2022
|
Wahiz Uddin
|
0423013WL001385
|
Wahiz Uddin
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155786086
|
|
MR WAHIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|