|
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
|
BORCHALA
|
AS-09-008-010-006/11
(PIRAKATA)
|
0409008000NRG23211220220611007
|
23/12/2022
|
Asutosh Majumdar
|
0409008WL044667
|
Asutosh Majumdar
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8085565945
|
|
Asutosh Majumdar
|
()
|
|
2
|
BORCHALA
|
AS-09-008-010-006/19
(PIRAKATA)
|
0409008000NRG23221220220613809
|
23/12/2022
|
Baijanti Gorh
|
0409008WL044841
|
Baijanti Gorh
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085565942
|
|
Baijanti Gorh
|
()
|
|
3
|
BORCHALA
|
AS-09-008-010-006/2
(PIRAKATA)
|
0409008000NRG23221220220613810
|
23/12/2022
|
Ramesh Gorh
|
0409008WL044841
|
Ramesh Gorh
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085565944
|
|
Ramesh Gorh
|
()
|
|
4
|
BORCHALA
|
AS-09-008-010-012/53
(PIRAKATA)
|
0409008000NRG23211220220611015
|
23/12/2022
|
Kamina Sona
|
0409008WL044668
|
Kamina Sona
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8085565943
|
|
Kamina Sona
|
()
|
|
5
|
BORCHALA
|
AS-09-008-011-007/750
(SIRAJULI)
|
0409008000NRG23221220220613030
|
23/12/2022
|
MRS ANU DAIMARY
|
0409008WL044779
|
MRS ANU DAIMARY
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085565946
|
|
MRS ANU DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|