|
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-23-013-002-001/111
(Baladhon Kanakpur)
|
0423013000NRG23270720220077973
|
27/07/2022
|
Mujbur Rahaman
|
0423013WL008167
|
Mujbur Rahaman
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551317
|
|
Mujbur Rahaman
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-002-001/130
(Baladhon Kanakpur)
|
0423013000NRG23270720220077995
|
27/07/2022
|
Jalila Bibi
|
0423013WL008170
|
Jalila Bibi
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551328
|
|
Jalila Bibi
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-002-001/14
(Baladhon Kanakpur)
|
0423013000NRG23270720220077986
|
27/07/2022
|
Khairun Nassa
|
0423013WL008169
|
Khairun Nassa
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551329
|
|
Khairun Nassa
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-002-001/14
(Baladhon Kanakpur)
|
0423013000NRG23270720220077987
|
27/07/2022
|
Marjina Begum
|
0423013WL008169
|
Marjina Begum
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551344
|
|
Marjina Begum
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-002-001/267
(Baladhon Kanakpur)
|
0423013000NRG23270720220077980
|
27/07/2022
|
Hasima Begum Laskar
|
0423013WL008168
|
Hasima Begum Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551360
|
|
Hasima Begum Laskar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-002-001/267
(Baladhon Kanakpur)
|
0423013000NRG23270720220077979
|
27/07/2022
|
Mainul Hoque Laskar
|
0423013WL008168
|
Mainul Hoque Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551342
|
|
Mainul Hoque Laskar
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-002-001/67
(Baladhon Kanakpur)
|
0423013000NRG23270720220077974
|
27/07/2022
|
Rahiz Uddin
|
0423013WL008167
|
Rahiz Uddin
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551327
|
|
Rahiz Uddin
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-002-001/79
(Baladhon Kanakpur)
|
0423013000NRG23270720220077981
|
27/07/2022
|
Achaubi Bibi
|
0423013WL008168
|
Achaubi Bibi
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551357
|
|
Achaubi Bibi
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-002-002/24
(Baladhon Kanakpur)
|
0423013000NRG23270720220077988
|
27/07/2022
|
Lakan Rabidas
|
0423013WL008169
|
Lakan Rabidas
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551320
|
|
Lakan Rabidas
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-002-002/40
(Baladhon Kanakpur)
|
0423013000NRG23270720220077989
|
27/07/2022
|
Nirendra Chanda
|
0423013WL008169
|
Nirendra Chanda
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551333
|
|
Nirendra Chanda
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-002-002/48
(Baladhon Kanakpur)
|
0423013000NRG23270720220078011
|
27/07/2022
|
Paryat Paul
|
0423013WL008173
|
Paryat Paul
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551347
|
|
Paryat Paul
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-002-002/497
(Baladhon Kanakpur)
|
0423013000NRG23270720220077982
|
27/07/2022
|
Sathi Rani Chanda
|
0423013WL008168
|
Sathi Rani Chanda
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551326
|
|
Sathi Rani Chanda
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-002-002/84
(Baladhon Kanakpur)
|
0423013000NRG23270720220078012
|
27/07/2022
|
Sanat Chanda
|
0423013WL008173
|
Sanat Chanda
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551324
|
|
Sanat Chanda
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-002-002/85
(Baladhon Kanakpur)
|
0423013000NRG23270720220077975
|
27/07/2022
|
Sibendu Chanda
|
0423013WL008167
|
Sibendu Chanda
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551318
|
|
Sibendu Chanda
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-002-007/130
(Baladhon Kanakpur)
|
0423013000NRG23270720220078013
|
27/07/2022
|
Anam Uddin Barbhuiya
|
0423013WL008173
|
Anam Uddin Barbhuiya
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551319
|
|
Anam Uddin Barbhuiya
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-002-007/191
(Baladhon Kanakpur)
|
0423013000NRG23270720220078009
|
27/07/2022
|
Khaji Sofik Uddin
|
0423013WL008172
|
Khaji Sofik Uddin
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551330
|
|
Khaji Sofik Uddin
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-002-007/246
(Baladhon Kanakpur)
|
0423013000NRG23270720220077983
|
27/07/2022
|
ISlam uddin laskar
|
0423013WL008168
|
ISlam uddin laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551346
|
|
ISlam uddin laskar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-002-008/102
(Baladhon Kanakpur)
|
0423013000NRG23270720220077976
|
27/07/2022
|
Suta Nath Goala
|
0423013WL008167
|
Suta Nath Goala
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551322
|
|
Suta Nath Goala
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-002-008/1054
(Baladhon Kanakpur)
|
0423013000NRG23270720220077984
|
27/07/2022
|
Bharat Bakti
|
0423013WL008168
|
Bharat Bakti
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551323
|
|
Bharat Bakti
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-002-008/1118
(Baladhon Kanakpur)
|
0423013000NRG23270720220077977
|
27/07/2022
|
Sadhu Modhi
|
0423013WL008167
|
Sadhu Modhi
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551359
|
|
Sadhu Modhi
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-002-008/1342
(Baladhon Kanakpur)
|
0423013000NRG23270720220078002
|
27/07/2022
|
Ratna Karmakar
|
0423013WL008171
|
Ratna Karmakar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551351
|
|
Ratna Karmakar
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-002-008/1360
(Baladhon Kanakpur)
|
0423013000NRG23270720220077990
|
27/07/2022
|
Prameshwar Mahato
|
0423013WL008169
|
Prameshwar Mahato
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551325
|
|
Prameshwar Mahato
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-002-008/1360
(Baladhon Kanakpur)
|
0423013000NRG23270720220077991
|
27/07/2022
|
Sabitri Mahato
|
0423013WL008169
|
Sabitri Mahato
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551354
|
|
Sabitri Mahato
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-002-008/1367
(Baladhon Kanakpur)
|
0423013000NRG23270720220077997
|
27/07/2022
|
Boloram Tanti
|
0423013WL008170
|
Boloram Tanti
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551356
|
|
Boloram Tanti
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-002-008/1367
(Baladhon Kanakpur)
|
0423013000NRG23270720220077998
|
27/07/2022
|
Jamuna Tanti
|
0423013WL008170
|
Jamuna Tanti
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551361
|
|
Jamuna Tanti
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-002-008/1377
(Baladhon Kanakpur)
|
0423013000NRG23270720220077999
|
27/07/2022
|
Anjali Ree
|
0423013WL008170
|
Anjali Ree
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551355
|
|
Anjali Ree
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-002-008/1487
(Baladhon Kanakpur)
|
0423013000NRG23270720220078003
|
27/07/2022
|
Diloyar hussain barbhuiya
|
0423013WL008171
|
Diloyar hussain barbhuiya
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551350
|
|
Diloyar hussain barbhuiya
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-002-008/182
(Baladhon Kanakpur)
|
0423013000NRG23270720220078014
|
27/07/2022
|
Gonesh Chasa
|
0423013WL008173
|
Gonesh Chasa
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551339
|
|
Gonesh Chasa
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-002-008/182
(Baladhon Kanakpur)
|
0423013000NRG23270720220078015
|
27/07/2022
|
Hira Chasa
|
0423013WL008173
|
Hira Chasa
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551343
|
|
Hira Chasa
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-002-008/193
(Baladhon Kanakpur)
|
0423013000NRG23270720220078004
|
27/07/2022
|
Nirmoti Koal
|
0423013WL008171
|
Nirmoti Koal
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551349
|
|
Nirmoti Koal
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-002-008/198
(Baladhon Kanakpur)
|
0423013000NRG23270720220078000
|
27/07/2022
|
Jotindra Chasa
|
0423013WL008170
|
Jotindra Chasa
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551338
|
|
Jotindra Chasa
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-002-008/219
(Baladhon Kanakpur)
|
0423013000NRG23270720220077985
|
27/07/2022
|
Ramotar Robidas
|
0423013WL008168
|
Ramotar Robidas
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551332
|
|
Ramotar Robidas
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-002-008/242
(Baladhon Kanakpur)
|
0423013000NRG23270720220078016
|
27/07/2022
|
Miajur Ali Laskar
|
0423013WL008173
|
Miajur Ali Laskar
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551321
|
|
Miajur Ali Laskar
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-002-008/289
(Baladhon Kanakpur)
|
0423013000NRG23270720220078005
|
27/07/2022
|
Ashu Goala
|
0423013WL008171
|
Ashu Goala
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551334
|
|
Ashu Goala
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-002-008/332
(Baladhon Kanakpur)
|
0423013000NRG23270720220077978
|
27/07/2022
|
Porimal Goala
|
0423013WL008167
|
Porimal Goala
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551358
|
|
Porimal Goala
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-002-008/398
(Baladhon Kanakpur)
|
0423013000NRG23270720220078010
|
27/07/2022
|
Nayan Bhumiz
|
0423013WL008172
|
Nayan Bhumiz
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551331
|
|
Nayan Bhumiz
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-002-008/435-B
(Baladhon Kanakpur)
|
0423013000NRG23270720220078006
|
27/07/2022
|
Dinesh Bhumij
|
0423013WL008171
|
Dinesh Bhumij
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551335
|
|
Dinesh Bhumij
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-002-008/435-B
(Baladhon Kanakpur)
|
0423013000NRG23270720220078007
|
27/07/2022
|
Dipankar Bhumij
|
0423013WL008171
|
Dipankar Bhumij
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551353
|
|
Dipankar Bhumij
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-002-008/508
(Baladhon Kanakpur)
|
0423013000NRG23270720220078008
|
27/07/2022
|
Prodip Biswas
|
0423013WL008171
|
Prodip Biswas
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551345
|
|
Prodip Biswas
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-002-008/535
(Baladhon Kanakpur)
|
0423013000NRG23270720220077992
|
27/07/2022
|
Purna Mahato
|
0423013WL008169
|
Purna Mahato
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551348
|
|
Purna Mahato
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-002-008/535
(Baladhon Kanakpur)
|
0423013000NRG23270720220077993
|
27/07/2022
|
Usha Rani Mahato
|
0423013WL008169
|
Usha Rani Mahato
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551340
|
|
Usha Rani Mahato
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-002-008/684
(Baladhon Kanakpur)
|
0423013000NRG23270720220078017
|
27/07/2022
|
Bhutnath Goala
|
0423013WL008173
|
Bhutnath Goala
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551341
|
|
Bhutnath Goala
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-002-008/737
(Baladhon Kanakpur)
|
0423013000NRG23270720220077994
|
27/07/2022
|
Ranjit Mura
|
0423013WL008169
|
Ranjit Mura
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551336
|
|
Ranjit Mura
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-002-008/742
(Baladhon Kanakpur)
|
0423013000NRG23270720220078001
|
27/07/2022
|
Sanjit Mura
|
0423013WL008170
|
Sanjit Mura
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
12/08/2022
|
|
3862551337
|
|
Sanjit Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141064
|
141064
|
|
|
|
|
|
|
|
|
45
|
RAJABAZAR
|
AS-23-013-002-002/118
(Baladhon Kanakpur)
|
0423013000NRG23270720220077996
|
27/07/2022
|
Ajay Paul
|
0423013WL008170
|
Ajay Paul
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862551352
|
|
MR AJAY PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|