|
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-23-013-004-002/151
(Narayanpur)
|
0423013000NRG23240320230240458
|
25/03/2023
|
Satrugno Loodh
|
0423013WL033733
|
Satrugno Loodh
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985518
|
|
Satrugno Loodh
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-002/174
(Narayanpur)
|
0423013000NRG23240320230240459
|
25/03/2023
|
Dijen Sawtal
|
0423013WL033733
|
Dijen Sawtal
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985517
|
|
Dijen Sawtal
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-002/226
(Narayanpur)
|
0423013000NRG23240320230240509
|
25/03/2023
|
Dibakar Rajbongshi
|
0423013WL033742
|
Dibakar Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985516
|
|
Dibakar Rajbongshi
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-004-002/33
(Narayanpur)
|
0423013000NRG23240320230240460
|
25/03/2023
|
Anima Mura
|
0423013WL033733
|
Anima Mura
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985521
|
|
Anima Mura
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-004-002/6
(Narayanpur)
|
0423013000NRG23240320230240462
|
25/03/2023
|
Gupal Mura
|
0423013WL033733
|
Gupal Mura
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985520
|
|
Gupal Mura
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-004-002/72
(Narayanpur)
|
0423013000NRG23240320230240492
|
25/03/2023
|
Madhab Goala
|
0423013WL033739
|
Madhab Goala
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985522
|
|
Madhab Goala
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-004-004/219
(Narayanpur)
|
0423013000NRG23240320230240448
|
25/03/2023
|
Pashen Ree
|
0423013WL033731
|
Pashen Ree
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985503
|
|
Pashen Ree
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-004-004/445
(Narayanpur)
|
0423013000NRG23240320230240511
|
25/03/2023
|
Protima Ree
|
0423013WL033742
|
Protima Ree
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985504
|
|
Protima Ree
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-004-004/476
(Narayanpur)
|
0423013000NRG23240320230240496
|
25/03/2023
|
Yashomoti Ree
|
0423013WL033739
|
Yashomoti Ree
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985515
|
|
Yashomoti Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
10
|
RAJABAZAR
|
AS-23-013-004-004/220
(Narayanpur)
|
0423013000NRG23240320230240481
|
25/03/2023
|
Paltu Ree
|
0423013WL033737
|
Paltu Ree
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985499
|
|
Paltu Ree
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-004-004/229
(Narayanpur)
|
0423013000NRG23240320230240482
|
25/03/2023
|
Laba Thakur
|
0423013WL033737
|
Laba Thakur
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985500
|
|
Laba Thakur
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-004-004/393
(Narayanpur)
|
0423013000NRG23240320230240438
|
25/03/2023
|
Gita Bakti
|
0423013WL033728
|
Gita Bakti
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985501
|
|
Gita Bakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
RAJABAZAR
|
AS-23-013-004-002/219
(Narayanpur)
|
0423013000NRG23240320230240480
|
25/03/2023
|
Arun Bakti
|
0423013WL033737
|
Arun Bakti
|
00354
|
PUNB0134620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985502
|
|
Arun Bakti
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-004-002/349
(Narayanpur)
|
0423013000NRG23240320230240461
|
25/03/2023
|
Lakhi Goala
|
0423013WL033733
|
Lakhi Goala
|
00354
|
PUNB0134620
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985519
|
|
Lakhi Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
15
|
RAJABAZAR
|
AS-23-013-004-004/202
(Narayanpur)
|
0423013000NRG23240320230240435
|
25/03/2023
|
Dilip Kar
|
0423013WL033728
|
Dilip Kar
|
00415
|
SBIN0007217
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985510
|
|
MR DILIP KAR
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-004-004/262
(Narayanpur)
|
0423013000NRG23240320230240449
|
25/03/2023
|
Santaram Kar
|
0423013WL033731
|
Santaram Kar
|
00415
|
SBIN0007217
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985509
|
|
MR SHANTARAM KAR
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-004-004/265
(Narayanpur)
|
0423013000NRG23240320230240494
|
25/03/2023
|
Sanjit Gorh
|
0423013WL033739
|
Sanjit Gorh
|
00415
|
SBIN0007217
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985513
|
|
MR SANJIT GORH
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-004-004/270
(Narayanpur)
|
0423013000NRG23240320230240450
|
25/03/2023
|
Anil Panika
|
0423013WL033731
|
Anil Panika
|
00415
|
SBIN0007217
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985512
|
|
MR ANIL PANIKA
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-004-004/279
(Narayanpur)
|
0423013000NRG23240320230240436
|
25/03/2023
|
Arati Gour
|
0423013WL033728
|
Arati Gour
|
00415
|
SBIN0007217
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985506
|
|
MRS AROTI GORE
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-004-004/283
(Narayanpur)
|
0423013000NRG23240320230240495
|
25/03/2023
|
Prabha Ree
|
0423013WL033739
|
Prabha Ree
|
00415
|
SBIN0007217
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985511
|
|
MR PRAVABOTY REE
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-004-004/284
(Narayanpur)
|
0423013000NRG23240320230240484
|
25/03/2023
|
Jaytara Ree
|
0423013WL033737
|
Jaytara Ree
|
00415
|
SBIN0007217
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985505
|
|
MRS JAYTARA REE
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-004-004/286
(Narayanpur)
|
0423013000NRG23240320230240463
|
25/03/2023
|
Sanjay Ree
|
0423013WL033733
|
Sanjay Ree
|
00415
|
SBIN0007217
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985508
|
|
MR SANJAY REE
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-004-004/408
(Narayanpur)
|
0423013000NRG23240320230240485
|
25/03/2023
|
Menoka Ree
|
0423013WL033737
|
Menoka Ree
|
00415
|
SBIN0007217
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985514
|
|
MRS MENOKA REE
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-004-004/504
(Narayanpur)
|
0423013000NRG23240320230240451
|
25/03/2023
|
Sujal Tanti
|
0423013WL033731
|
Sujal Tanti
|
00415
|
SBIN0007217
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0306985507
|
|
MR SUJAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|