|
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-23-013-006-001/1148
(Dewan)
|
0423013000NRG23230720220076459
|
25/07/2022
|
Sanjay Kol
|
0423013WL007881
|
Sanjay Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862611918
|
|
Sanjay Kol
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-006-001/1155
(Dewan)
|
0423013000NRG23230720220076465
|
25/07/2022
|
Panchanan Saha
|
0423013WL007882
|
Panchanan Saha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862611919
|
|
Panchanan Saha
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-006-001/654
(Dewan)
|
0423013000NRG23230720220076463
|
25/07/2022
|
Mihir Tanti
|
0423013WL007881
|
Mihir Tanti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862611925
|
|
Mihir Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
RAJABAZAR
|
AS-23-013-006-001/264
(Dewan)
|
0423013000NRG23230720220076462
|
25/07/2022
|
Sapna Kol
|
0423013WL007881
|
Sapna Kol
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862611928
|
|
Sapna Kol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
RAJABAZAR
|
AS-23-013-006-001/1042
(Dewan)
|
0423013000NRG23230720220076458
|
25/07/2022
|
Badal Goala
|
0423013WL007881
|
Badal Goala
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862611914
|
|
Badal Goala
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-006-001/1327
(Dewan)
|
0423013000NRG23230720220076466
|
25/07/2022
|
Dhananjoy Goala
|
0423013WL007882
|
Dhananjoy Goala
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862611927
|
|
Dhananjoy Goala
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-006-001/1333
(Dewan)
|
0423013000NRG23220720220076228
|
25/07/2022
|
Daymanti Gour
|
0423013WL007837
|
Daymanti Gour
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862611917
|
|
Daymanti Gour
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-006-001/1334
(Dewan)
|
0423013000NRG23220720220076229
|
25/07/2022
|
Satmani Shabar
|
0423013WL007837
|
Satmani Shabar
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862611915
|
|
Satmani Shabar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-006-001/1344
(Dewan)
|
0423013000NRG23220720220076233
|
25/07/2022
|
Purnima Kol
|
0423013WL007837
|
Purnima Kol
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862611916
|
|
Purnima Kol
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-006-001/1347
(Dewan)
|
0423013000NRG23230720220076461
|
25/07/2022
|
Gita Gour
|
0423013WL007881
|
Gita Gour
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862611926
|
|
Gita Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
11
|
RAJABAZAR
|
AS-23-013-006-001/1153
(Dewan)
|
0423013000NRG23230720220076460
|
25/07/2022
|
Rina Saha
|
0423013WL007881
|
Rina Saha
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862611921
|
|
MRS RINA SAHA
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-006-001/1154
(Dewan)
|
0423013000NRG23230720220076464
|
25/07/2022
|
Latika Kol
|
0423013WL007882
|
Latika Kol
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862611920
|
|
MRS LATIKA KOL
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-006-001/1335
(Dewan)
|
0423013000NRG23220720220076230
|
25/07/2022
|
Shibani Bauri
|
0423013WL007837
|
Shibani Bauri
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862611923
|
|
MRS SHIBANI BAURI
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-006-001/1337
(Dewan)
|
0423013000NRG23220720220076231
|
25/07/2022
|
Swapan Goala
|
0423013WL007837
|
Swapan Goala
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862611924
|
|
MR SWAPAN GOALA
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-006-001/1338
(Dewan)
|
0423013000NRG23220720220076232
|
25/07/2022
|
Bitan Gour
|
0423013WL007837
|
Bitan Gour
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862611922
|
|
MRS BITAN GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|