|
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-23-013-008-002/357
(Joypur Langlacheera)
|
0423013000NRG23140920220107216
|
14/09/2022
|
Sushil Nath
|
0423013WL013315
|
Sushil Nath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727667
|
|
Sushil Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-008-001/111
(Joypur Langlacheera)
|
0423013000NRG23140920220107221
|
14/09/2022
|
Kushum Bibi
|
0423013WL013316
|
Kushum Bibi
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727673
|
|
Kushum Bibi
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-008-001/131
(Joypur Langlacheera)
|
0423013000NRG23140920220107223
|
14/09/2022
|
Rabina Bibi
|
0423013WL013316
|
Rabina Bibi
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727659
|
|
Rabina Bibi
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-008-001/131
(Joypur Langlacheera)
|
0423013000NRG23140920220107222
|
14/09/2022
|
Ramij Uddin
|
0423013WL013316
|
Ramij Uddin
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727669
|
|
Ramij Uddin
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-008-001/144
(Joypur Langlacheera)
|
0423013000NRG23140920220107225
|
14/09/2022
|
Mina Karmakar
|
0423013WL013316
|
Mina Karmakar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727675
|
|
Mina Karmakar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-008-001/144
(Joypur Langlacheera)
|
0423013000NRG23140920220107224
|
14/09/2022
|
Sagar Karmakar
|
0423013WL013316
|
Sagar Karmakar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727670
|
|
Sagar Karmakar
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-008-001/35
(Joypur Langlacheera)
|
0423013000NRG23140920220107226
|
14/09/2022
|
Hira Bakti
|
0423013WL013316
|
Hira Bakti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727671
|
|
Hira Bakti
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-008-001/439
(Joypur Langlacheera)
|
0423013000NRG23140920220107227
|
14/09/2022
|
Panchali Kalindri
|
0423013WL013316
|
Panchali Kalindri
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727672
|
|
Panchali Kalindri
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-008-001/62
(Joypur Langlacheera)
|
0423013000NRG23140920220107212
|
14/09/2022
|
Bindhya Rikiashon
|
0423013WL013315
|
Bindhya Rikiashon
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727658
|
|
Bindhya Rikiashon
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-008-001/95
(Joypur Langlacheera)
|
0423013000NRG23140920220107213
|
14/09/2022
|
Aklima Begum
|
0423013WL013315
|
Aklima Begum
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727662
|
|
Aklima Begum
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-008-002/115
(Joypur Langlacheera)
|
0423013000NRG23140920220107214
|
14/09/2022
|
Joyanti Barman
|
0423013WL013315
|
Joyanti Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727661
|
|
Joyanti Barman
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-008-002/357
(Joypur Langlacheera)
|
0423013000NRG23140920220107217
|
14/09/2022
|
Parbati Nath
|
0423013WL013315
|
Parbati Nath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727663
|
|
Parbati Nath
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-008-002/359
(Joypur Langlacheera)
|
0423013000NRG23140920220107218
|
14/09/2022
|
Monoranjan Mirdha
|
0423013WL013315
|
Monoranjan Mirdha
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727666
|
|
Monoranjan Mirdha
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-008-002/360
(Joypur Langlacheera)
|
0423013000NRG23140920220107219
|
14/09/2022
|
Niyamat Ali
|
0423013WL013315
|
Niyamat Ali
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727674
|
|
Niyamat Ali
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-008-002/360
(Joypur Langlacheera)
|
0423013000NRG23140920220107220
|
14/09/2022
|
Nurjahan Begum
|
0423013WL013315
|
Nurjahan Begum
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727660
|
|
Nurjahan Begum
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-008-002/361
(Joypur Langlacheera)
|
0423013000NRG23140920220107186
|
14/09/2022
|
Bela Bakti
|
0423013WL013311
|
Bela Bakti
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727664
|
|
Bela Bakti
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-008-002/362
(Joypur Langlacheera)
|
0423013000NRG23140920220107187
|
14/09/2022
|
Babul Karmakar
|
0423013WL013311
|
Babul Karmakar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727657
|
|
Babul Karmakar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-008-002/364
(Joypur Langlacheera)
|
0423013000NRG23140920220107188
|
14/09/2022
|
Gulsan Bibi
|
0423013WL013311
|
Gulsan Bibi
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727665
|
|
Gulsan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
19
|
RAJABAZAR
|
AS-23-013-008-002/115
(Joypur Langlacheera)
|
0423013000NRG23140920220107215
|
14/09/2022
|
Rupam Barman
|
0423013WL013315
|
Rupam Barman
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955727668
|
|
MR RUPAM BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69616
|
69616
|
|
|
|
|
|
|
|