|
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-23-013-009-001/236
(Borthol Thailu)
|
0423013000NRG23110920220104563
|
12/09/2022
|
Durga Karmakar
|
0423013WL012918
|
Durga Karmakar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956012465
|
|
Durga Karmakar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-009-002/271
(Borthol Thailu)
|
0423013000NRG23120920220104957
|
12/09/2022
|
Premlal Goala
|
0423013WL012979
|
Premlal Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956012464
|
|
Premlal Goala
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-009-002/271
(Borthol Thailu)
|
0423013000NRG23120920220104956
|
12/09/2022
|
Prenulal Goala
|
0423013WL012979
|
Prenulal Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956012467
|
|
Prenulal Goala
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-009-002/324
(Borthol Thailu)
|
0423013000NRG23120920220104960
|
12/09/2022
|
Jiten Chasa
|
0423013WL012979
|
Jiten Chasa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4956012463
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
5
|
RAJABAZAR
|
AS-23-013-009-002/241
(Borthol Thailu)
|
0423013000NRG23120920220104951
|
12/09/2022
|
Debol Mura
|
0423013WL012979
|
Debol Mura
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956012466
|
|
Debol Mura
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-009-002/241
(Borthol Thailu)
|
0423013000NRG23120920220104953
|
12/09/2022
|
Jagadish Mura
|
0423013WL012979
|
Jagadish Mura
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956012458
|
|
Jagadish Mura
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-009-002/241
(Borthol Thailu)
|
0423013000NRG23120920220104952
|
12/09/2022
|
Sabita Mura
|
0423013WL012979
|
Sabita Mura
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956012459
|
|
Sabita Mura
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-009-002/261
(Borthol Thailu)
|
0423013000NRG23120920220104954
|
12/09/2022
|
Bhdanath Setborbi
|
0423013WL012979
|
Bhdanath Setborbi
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956012455
|
|
Bhdanath Setborbi
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-009-002/261
(Borthol Thailu)
|
0423013000NRG23120920220104955
|
12/09/2022
|
Raiana Shwetabaroi
|
0423013WL012979
|
Raiana Shwetabaroi
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956012456
|
|
Raiana Shwetabaroi
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-009-002/271
(Borthol Thailu)
|
0423013000NRG23120920220104959
|
12/09/2022
|
Anupoma Goala
|
0423013WL012979
|
Anupoma Goala
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956012454
|
|
Anupoma Goala
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-009-002/271
(Borthol Thailu)
|
0423013000NRG23120920220104958
|
12/09/2022
|
Mamta Goala
|
0423013WL012979
|
Mamta Goala
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956012460
|
|
Mamta Goala
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-009-002/324
(Borthol Thailu)
|
0423013000NRG23120920220104963
|
12/09/2022
|
Abojit Chasa
|
0423013WL012979
|
Abojit Chasa
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956012461
|
|
Abojit Chasa
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-009-002/324
(Borthol Thailu)
|
0423013000NRG23120920220104962
|
12/09/2022
|
Aloka Chasa
|
0423013WL012979
|
Aloka Chasa
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956012457
|
|
Aloka Chasa
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-009-002/324
(Borthol Thailu)
|
0423013000NRG23120920220104961
|
12/09/2022
|
Shiva Chasa
|
0423013WL012979
|
Shiva Chasa
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956012462
|
|
Shiva Chasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51067
|
51067
|
|
|
|
|
|
|
|