|
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
|
Palonghat
|
AS-23-018-002-006/226
(Bhubandar)
|
0423018000NRG23061020220124790
|
06/10/2022
|
Monimala Das
|
0423018WL016002
|
Monimala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
5477305283
|
|
Monimala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Palonghat
|
AS-23-018-002-004/167
(Bhubandar)
|
0423018000NRG23061020220124784
|
06/10/2022
|
Alip Uddin
|
0423018WL016002
|
Alip Uddin
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477305287
|
|
MR ALIP UDDIN
|
()
|
|
3
|
Palonghat
|
AS-23-018-002-004/19-B
(Bhubandar)
|
0423018000NRG23061020220124785
|
06/10/2022
|
Sankarlal Dhobi
|
0423018WL016002
|
Sankarlal Dhobi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477305284
|
|
MR SHANKARLAL DHOBI
|
()
|
|
4
|
Palonghat
|
AS-23-018-002-004/519
(Bhubandar)
|
0423018000NRG23061020220124786
|
06/10/2022
|
Kairun Nessa
|
0423018WL016002
|
Kairun Nessa
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477305286
|
|
MRS KAIRUN NESSA
|
()
|
|
5
|
Palonghat
|
AS-23-018-002-004/631
(Bhubandar)
|
0423018000NRG23061020220124787
|
06/10/2022
|
Mohan Lal Goala
|
0423018WL016002
|
Mohan Lal Goala
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477305291
|
|
MR MOHAN LAL GOALA
|
()
|
|
6
|
Palonghat
|
AS-23-018-002-004/646
(Bhubandar)
|
0423018000NRG23061020220124788
|
06/10/2022
|
Amar Akura
|
0423018WL016002
|
Amar Akura
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477305285
|
|
MR AMAR AKURA
|
()
|
|
7
|
Palonghat
|
AS-23-018-002-006/215
(Bhubandar)
|
0423018000NRG23061020220124789
|
06/10/2022
|
Jogodish Mazhi
|
0423018WL016002
|
Jogodish Mazhi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477305290
|
|
MR JAGDISH MAZI
|
()
|
|
8
|
Palonghat
|
AS-23-018-002-006/337
(Bhubandar)
|
0423018000NRG23061020220124791
|
06/10/2022
|
Baburam Bhar
|
0423018WL016002
|
Baburam Bhar
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477305288
|
|
MR BABURAM BHAR
|
()
|
|
9
|
Palonghat
|
AS-23-018-002-006/557
(Bhubandar)
|
0423018000NRG23061020220124792
|
06/10/2022
|
Sumitra Bhor
|
0423018WL016002
|
Sumitra Bhor
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
5477305289
|
|
MRS SUMITRA BHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|