|
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-23-013-002-002/110
(Baladhon Kanakpur)
|
0423013000NRG23040720220068558
|
05/07/2022
|
Amrit Paul
|
0423013WL006364
|
Amrit Paul
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227689
|
|
Amrit Paul
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-002-002/110
(Baladhon Kanakpur)
|
0423013000NRG23040720220068557
|
05/07/2022
|
Usha Paul
|
0423013WL006364
|
Usha Paul
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227700
|
|
Usha Paul
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-002-002/114
(Baladhon Kanakpur)
|
0423013000NRG23040720220068560
|
05/07/2022
|
Gobindo Chanda
|
0423013WL006364
|
Gobindo Chanda
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227691
|
|
Gobindo Chanda
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-002-002/114
(Baladhon Kanakpur)
|
0423013000NRG23040720220068559
|
05/07/2022
|
Pulok Chanda
|
0423013WL006364
|
Pulok Chanda
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227706
|
|
Pulok Chanda
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-002-002/114
(Baladhon Kanakpur)
|
0423013000NRG23040720220068561
|
05/07/2022
|
Rinti Chanda
|
0423013WL006364
|
Rinti Chanda
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227702
|
|
Rinti Chanda
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-002-008/1292
(Baladhon Kanakpur)
|
0423013000NRG23040720220068547
|
05/07/2022
|
Shibu Ree
|
0423013WL006363
|
Shibu Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227708
|
|
Shibu Ree
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-002-008/1360
(Baladhon Kanakpur)
|
0423013000NRG23040720220068562
|
05/07/2022
|
Prameshwar Mahato
|
0423013WL006364
|
Prameshwar Mahato
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227695
|
|
Prameshwar Mahato
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-002-008/1360
(Baladhon Kanakpur)
|
0423013000NRG23040720220068563
|
05/07/2022
|
Sabitri Mahato
|
0423013WL006364
|
Sabitri Mahato
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227707
|
|
Sabitri Mahato
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-002-008/1370
(Baladhon Kanakpur)
|
0423013000NRG23040720220068548
|
05/07/2022
|
Kamala Chasa
|
0423013WL006363
|
Kamala Chasa
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227704
|
|
Kamala Chasa
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-002-008/22
(Baladhon Kanakpur)
|
0423013000NRG23040720220068549
|
05/07/2022
|
Bhubon Ree
|
0423013WL006363
|
Bhubon Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227690
|
|
Bhubon Ree
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-002-008/22
(Baladhon Kanakpur)
|
0423013000NRG23040720220068550
|
05/07/2022
|
Jasada Ree
|
0423013WL006363
|
Jasada Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227705
|
|
Jasada Ree
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-002-008/435-B
(Baladhon Kanakpur)
|
0423013000NRG23040720220068564
|
05/07/2022
|
Dinesh Bhumij
|
0423013WL006364
|
Dinesh Bhumij
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227696
|
|
Dinesh Bhumij
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-002-008/435-B
(Baladhon Kanakpur)
|
0423013000NRG23040720220068565
|
05/07/2022
|
Dipankar Bhumij
|
0423013WL006364
|
Dipankar Bhumij
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227701
|
|
Dipankar Bhumij
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-002-008/495
(Baladhon Kanakpur)
|
0423013000NRG23040720220068551
|
05/07/2022
|
Debashis Karmakar
|
0423013WL006363
|
Debashis Karmakar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227697
|
|
Debashis Karmakar
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-002-008/495
(Baladhon Kanakpur)
|
0423013000NRG23040720220068552
|
05/07/2022
|
Sabitri Karmakar
|
0423013WL006363
|
Sabitri Karmakar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227692
|
|
Sabitri Karmakar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-002-008/535
(Baladhon Kanakpur)
|
0423013000NRG23040720220068553
|
05/07/2022
|
Purna Mahato
|
0423013WL006363
|
Purna Mahato
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227703
|
|
Purna Mahato
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-002-008/535
(Baladhon Kanakpur)
|
0423013000NRG23040720220068554
|
05/07/2022
|
Usha Rani Mahato
|
0423013WL006363
|
Usha Rani Mahato
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227699
|
|
Usha Rani Mahato
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-002-008/680
(Baladhon Kanakpur)
|
0423013000NRG23040720220068556
|
05/07/2022
|
Kiran karmakar
|
0423013WL006363
|
Kiran karmakar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227694
|
|
Kiran karmakar
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-002-008/680
(Baladhon Kanakpur)
|
0423013000NRG23040720220068555
|
05/07/2022
|
Sontona Karmakar
|
0423013WL006363
|
Sontona Karmakar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227693
|
|
Sontona Karmakar
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-002-008/74
(Baladhon Kanakpur)
|
0423013000NRG23040720220068567
|
05/07/2022
|
Bina Ree
|
0423013WL006364
|
Bina Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227688
|
|
Bina Ree
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-002-008/74
(Baladhon Kanakpur)
|
0423013000NRG23040720220068566
|
05/07/2022
|
Khukon Ree
|
0423013WL006364
|
Khukon Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963227698
|
|
Khukon Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|