|
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-23-013-005-002/102
(Harinagar)
|
0423013000NRG23130520220044516
|
13/05/2022
|
Poritush Dutta
|
0423013WL002836
|
Poritush Dutta
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347726
|
|
PoritushDutta
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-005-002/29
(Harinagar)
|
0423013000NRG23130520220044545
|
13/05/2022
|
Ukil Bhakta
|
0423013WL002837
|
Ukil Bhakta
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347748
|
|
UkilBhakta
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-005-002/49
(Harinagar)
|
0423013000NRG23130520220044546
|
13/05/2022
|
Nidhes Das
|
0423013WL002837
|
Nidhes Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347727
|
|
NidhesDas
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-005-002/74
(Harinagar)
|
0423013000NRG23130520220044517
|
13/05/2022
|
Amita Deb
|
0423013WL002836
|
Amita Deb
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347735
|
|
AmitaDeb
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-005-002/75
(Harinagar)
|
0423013000NRG23130520220044518
|
13/05/2022
|
Santana Das
|
0423013WL002836
|
Santana Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347739
|
|
SantanaDas
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-005-002/96
(Harinagar)
|
0423013000NRG23130520220044519
|
13/05/2022
|
Prodip Nath
|
0423013WL002836
|
Prodip Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347755
|
|
ProdipNath
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-005-004/53
(Harinagar)
|
0423013000NRG23130520220044547
|
13/05/2022
|
Kumudh Biswas
|
0423013WL002837
|
Kumudh Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347756
|
|
KumudhBiswas
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-005-005/14
(Harinagar)
|
0423013000NRG23130520220044520
|
13/05/2022
|
Putila Barman
|
0423013WL002836
|
Putila Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347746
|
|
PutilaBarman
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-005-005/142
(Harinagar)
|
0423013000NRG23130520220044521
|
13/05/2022
|
Mani Dey
|
0423013WL002836
|
Mani Dey
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347744
|
|
ManiDey
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-005-005/17
(Harinagar)
|
0423013000NRG23130520220044548
|
13/05/2022
|
Probini Barman
|
0423013WL002837
|
Probini Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347747
|
|
ProbiniBarman
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-005-005/174
(Harinagar)
|
0423013000NRG23130520220044522
|
13/05/2022
|
Adhir Dey
|
0423013WL002836
|
Adhir Dey
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347767
|
|
AdhirDey
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-005-005/186
(Harinagar)
|
0423013000NRG23130520220044523
|
13/05/2022
|
Sunil Roy
|
0423013WL002836
|
Sunil Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347741
|
|
SunilRoy
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-005-005/187
(Harinagar)
|
0423013000NRG23130520220044524
|
13/05/2022
|
Jutika Chakraborty
|
0423013WL002836
|
Jutika Chakraborty
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347723
|
|
JutikaChakraborty
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-005-005/24
(Harinagar)
|
0423013000NRG23130520220044549
|
13/05/2022
|
Ful Kr. Rajbongshi
|
0423013WL002837
|
Ful Kr. Rajbongshi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347766
|
|
FulKr.Rajbongshi
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-005-005/35
(Harinagar)
|
0423013000NRG23130520220044525
|
13/05/2022
|
Badal Deb
|
0423013WL002836
|
Badal Deb
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347722
|
|
BadalDeb
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-005-005/53
(Harinagar)
|
0423013000NRG23130520220044526
|
13/05/2022
|
Nabajay Barman
|
0423013WL002836
|
Nabajay Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347749
|
|
NabajayBarman
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-005-005/62
(Harinagar)
|
0423013000NRG23130520220044527
|
13/05/2022
|
Rasa Das
|
0423013WL002836
|
Rasa Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347750
|
|
RasaDas
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-005-005/758
(Harinagar)
|
0423013000NRG23130520220044528
|
13/05/2022
|
Shambu Das
|
0423013WL002836
|
Shambu Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347733
|
|
ShambuDas
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-005-005/760
(Harinagar)
|
0423013000NRG23130520220044529
|
13/05/2022
|
Pradyut Deb
|
0423013WL002836
|
Pradyut Deb
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347734
|
|
PradyutDeb
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-005-005/762
(Harinagar)
|
0423013000NRG23130520220044530
|
13/05/2022
|
Rakesh Sarkar
|
0423013WL002836
|
Rakesh Sarkar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347721
|
|
RakeshSarkar
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-005-005/763
(Harinagar)
|
0423013000NRG23130520220044550
|
13/05/2022
|
Hira Bhattacherjee
|
0423013WL002837
|
Hira Bhattacherjee
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347730
|
|
HiraBhattacherjee
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-005-005/765
(Harinagar)
|
0423013000NRG23130520220044551
|
13/05/2022
|
Ranu Deb
|
0423013WL002837
|
Ranu Deb
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347729
|
|
RanuDeb
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-005-005/766
(Harinagar)
|
0423013000NRG23130520220044531
|
13/05/2022
|
Shishutosh Barman
|
0423013WL002836
|
Shishutosh Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347725
|
|
ShishutoshBarman
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-005-005/78
(Harinagar)
|
0423013000NRG23130520220044532
|
13/05/2022
|
Asit Ranjan Deb
|
0423013WL002836
|
Asit Ranjan Deb
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347773
|
|
AsitRanjanDeb
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-005-005/82
(Harinagar)
|
0423013000NRG23130520220044533
|
13/05/2022
|
Krishna Mohan Rajbongshi
|
0423013WL002836
|
Krishna Mohan Rajbongshi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347752
|
|
KrishnaMohanRajbongshi
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-005-005/84
(Harinagar)
|
0423013000NRG23130520220044534
|
13/05/2022
|
Bakul Deb
|
0423013WL002836
|
Bakul Deb
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347762
|
|
BakulDeb
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-005-005/91
(Harinagar)
|
0423013000NRG23130520220044552
|
13/05/2022
|
Bani Barman
|
0423013WL002837
|
Bani Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347732
|
|
BaniBarman
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-005-005/92
(Harinagar)
|
0423013000NRG23130520220044535
|
13/05/2022
|
Dhakina Deb
|
0423013WL002836
|
Dhakina Deb
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347761
|
|
DhakinaDeb
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-005-005/98
(Harinagar)
|
0423013000NRG23130520220044553
|
13/05/2022
|
Hiralal Chetri
|
0423013WL002837
|
Hiralal Chetri
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347731
|
|
HiralalChetri
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-005-008/150
(Harinagar)
|
0423013000NRG23130520220044554
|
13/05/2022
|
Balaram Urang
|
0423013WL002837
|
Balaram Urang
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347740
|
|
BalaramUrang
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-005-008/155
(Harinagar)
|
0423013000NRG23130520220044555
|
13/05/2022
|
Sabita Wrang
|
0423013WL002837
|
Sabita Wrang
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347745
|
|
SabitaWrang
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-005-008/197
(Harinagar)
|
0423013000NRG23130520220044556
|
13/05/2022
|
Manik Mahato
|
0423013WL002837
|
Manik Mahato
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347760
|
|
ManikMahato
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-005-008/220
(Harinagar)
|
0423013000NRG23130520220044557
|
13/05/2022
|
Robilal Kurmi
|
0423013WL002837
|
Robilal Kurmi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347759
|
|
RobilalKurmi
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-005-008/227
(Harinagar)
|
0423013000NRG23130520220044558
|
13/05/2022
|
Kartik Munda
|
0423013WL002837
|
Kartik Munda
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347736
|
|
KartikMunda
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-005-008/263
(Harinagar)
|
0423013000NRG23130520220044559
|
13/05/2022
|
Moti Kurmi
|
0423013WL002837
|
Moti Kurmi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347770
|
|
MotiKurmi
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-005-008/91
(Harinagar)
|
0423013000NRG23130520220044560
|
13/05/2022
|
Suren Mura
|
0423013WL002837
|
Suren Mura
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347758
|
|
SurenMura
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-005-008/93
(Harinagar)
|
0423013000NRG23130520220044561
|
13/05/2022
|
Lakhin Mura
|
0423013WL002837
|
Lakhin Mura
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347742
|
|
LakhinMura
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-005-012/12
(Harinagar)
|
0423013000NRG23130520220044536
|
13/05/2022
|
Sudip Dey
|
0423013WL002836
|
Sudip Dey
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347728
|
|
SudipDey
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-005-012/32
(Harinagar)
|
0423013000NRG23130520220044537
|
13/05/2022
|
Parbati Biswas
|
0423013WL002836
|
Parbati Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347754
|
|
ParbatiBiswas
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-005-019/1
(Harinagar)
|
0423013000NRG23130520220044538
|
13/05/2022
|
Mantu Das
|
0423013WL002836
|
Mantu Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347769
|
|
MantuDas
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-005-019/102
(Harinagar)
|
0423013000NRG23130520220044539
|
13/05/2022
|
Arun Das
|
0423013WL002836
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347753
|
|
ArunDas
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-005-019/12
(Harinagar)
|
0423013000NRG23130520220044562
|
13/05/2022
|
Galendra Biswas
|
0423013WL002837
|
Galendra Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347765
|
|
GalendraBiswas
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-005-019/27
(Harinagar)
|
0423013000NRG23130520220044540
|
13/05/2022
|
Nripendra Namasudra
|
0423013WL002836
|
Nripendra Namasudra
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347764
|
|
NripendraNamasudra
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-005-019/31
(Harinagar)
|
0423013000NRG23130520220044541
|
13/05/2022
|
Arun Namasudra
|
0423013WL002836
|
Arun Namasudra
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347771
|
|
ArunNamasudra
|
()
|
|
45
|
RAJABAZAR
|
AS-23-013-005-019/33
(Harinagar)
|
0423013000NRG23130520220044542
|
13/05/2022
|
Amrit Namasudra
|
0423013WL002836
|
Amrit Namasudra
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347738
|
|
AmritNamasudra
|
()
|
|
46
|
RAJABAZAR
|
AS-23-013-005-019/47
(Harinagar)
|
0423013000NRG23130520220044543
|
13/05/2022
|
Aban Deb
|
0423013WL002836
|
Aban Deb
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347772
|
|
AbanDeb
|
()
|
|
47
|
RAJABAZAR
|
AS-23-013-005-019/80
(Harinagar)
|
0423013000NRG23130520220044544
|
13/05/2022
|
Rupak Namasudra
|
0423013WL002836
|
Rupak Namasudra
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347763
|
|
RupakNamasudra
|
()
|
|
48
|
RAJABAZAR
|
AS-23-013-005-020/110
(Harinagar)
|
0423013000NRG23130520220044563
|
13/05/2022
|
Sumi Barman
|
0423013WL002837
|
Sumi Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347737
|
|
SumiBarman
|
()
|
|
49
|
RAJABAZAR
|
AS-23-013-005-021/43
(Harinagar)
|
0423013000NRG23130520220044564
|
13/05/2022
|
Joy Bahadur Chetri
|
0423013WL002837
|
Joy Bahadur Chetri
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347724
|
|
JoyBahadurChetri
|
()
|
|
50
|
RAJABAZAR
|
AS-23-013-005-023/124
(Harinagar)
|
0423013000NRG23130520220044565
|
13/05/2022
|
Tahir Ali Barbhuiya
|
0423013WL002837
|
Tahir Ali Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347751
|
|
TahirAliBarbhuiya
|
()
|
|
51
|
RAJABAZAR
|
AS-23-013-005-023/17
(Harinagar)
|
0423013000NRG23130520220044566
|
13/05/2022
|
Abdul Noor Mia
|
0423013WL002837
|
Abdul Noor Mia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347743
|
|
AbdulNoorMia
|
()
|
|
52
|
RAJABAZAR
|
AS-23-013-005-023/317
(Harinagar)
|
0423013000NRG23130520220044567
|
13/05/2022
|
Manir uddin
|
0423013WL002837
|
Manir uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347768
|
|
Maniruddin
|
()
|
|
53
|
RAJABAZAR
|
AS-23-013-005-025/86
(Harinagar)
|
0423013000NRG23130520220044568
|
13/05/2022
|
Madan Rai
|
0423013WL002837
|
Madan Rai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668347757
|
|
MadanRai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145644
|
145644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|