|
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
|
HINJILICUT
|
OR-12-011-003-001/16877
(BHABANDHA)
|
2412011003NRG24080620230859071
|
08/06/2023
|
MANDI DAS
|
2412011003WL030557
|
MANDI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2490424874
|
|
MANDI DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-003-001/16951
(BHABANDHA)
|
2412011003NRG24080620230859081
|
08/06/2023
|
SUKUMARI DAS
|
2412011003WL030557
|
SUKUMARI DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
13/06/2023
|
|
2490424878
|
|
SUKUMARI DAS
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-003-001/16974
(BHABANDHA)
|
2412011003NRG24080620230859085
|
08/06/2023
|
SUKANTI DAS
|
2412011003WL030557
|
SUKANTI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2490424875
|
|
SUKANTI DAS
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-003-001/17456
(BHABANDHA)
|
2412011003NRG24080620230859130
|
08/06/2023
|
JHUNU DAS
|
2412011003WL030557
|
JHUNU DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2490424877
|
|
JHUNU DAS
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-003-001/2969583
(BHABANDHA)
|
2412011003NRG24080620230859140
|
08/06/2023
|
BAYA DAS
|
2412011003WL030557
|
BAYA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2490424876
|
|
BAYA DAS
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-003-001/2969590
(BHABANDHA)
|
2412011003NRG24080620230859142
|
08/06/2023
|
BAITARANI DAS
|
2412011003WL030557
|
BAITARANI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
13/06/2023
|
|
2490424879
|
|
BAITARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-003-001/16908
(BHABANDHA)
|
2412011003NRG24080620230859076
|
08/06/2023
|
NAMITA DAS
|
2412011003WL030557
|
NAMITA DAS
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2490424880
|
|
NAMITA DAS
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-003-001/17022
(BHABANDHA)
|
2412011003NRG24080620230859090
|
08/06/2023
|
RANGABATI DAS
|
2412011003WL030557
|
RANGABATI DAS
|
00468
|
UBIN0814946
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2490424882
|
|
RANGABATI DAS
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-003-001/17193
(BHABANDHA)
|
2412011003NRG24080620230859101
|
08/06/2023
|
SUNITA DAS
|
2412011003WL030557
|
SUNITA DAS
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2490424883
|
|
SUNITA DAS
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-003-001/17209
(BHABANDHA)
|
2412011003NRG24080620230859106
|
08/06/2023
|
JUDHISTIR DAS
|
2412011003WL030557
|
JUDHISTIR DAS
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2490424881
|
|
JUDHISTIR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|