|
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
|
Tapang
|
AS-23-020-006-001/1333
(Kathal)
|
0423020000NRG23130420220000486
|
13/04/2022
|
Bahim Jana
|
0423020WL000042
|
Bahim Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446233
|
|
BahimJana
|
()
|
|
2
|
Tapang
|
AS-23-020-006-001/1520
(Kathal)
|
0423020000NRG23130420220000487
|
13/04/2022
|
Sanjoy Bakti
|
0423020WL000042
|
Sanjoy Bakti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446238
|
|
SanjoyBakti
|
()
|
|
3
|
Tapang
|
AS-23-020-006-001/1728
(Kathal)
|
0423020000NRG23130420220000489
|
13/04/2022
|
Anima Jana
|
0423020WL000042
|
Anima Jana
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446239
|
|
AnimaJana
|
()
|
|
4
|
Tapang
|
AS-23-020-006-001/1757
(Kathal)
|
0423020000NRG23130420220000490
|
13/04/2022
|
Kanai Bakti
|
0423020WL000042
|
Kanai Bakti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446234
|
|
KanaiBakti
|
()
|
|
5
|
Tapang
|
AS-23-020-006-001/1812
(Kathal)
|
0423020000NRG23130420220000491
|
13/04/2022
|
Namita Dushad
|
0423020WL000042
|
Namita Dushad
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446235
|
|
NamitaDushad
|
()
|
|
6
|
Tapang
|
AS-23-020-006-002/1896
(Kathal)
|
0423020000NRG23130420220000493
|
13/04/2022
|
Rabiya Bakti
|
0423020WL000042
|
Rabiya Bakti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446236
|
|
RabiyaBakti
|
()
|
|
7
|
Tapang
|
AS-23-020-006-002/42
(Kathal)
|
0423020000NRG23130420220000494
|
13/04/2022
|
Lakhicharan Bakti
|
0423020WL000042
|
Lakhicharan Bakti
|
00078
|
CNRB0003050
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446232
|
|
LakhicharanBakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
Tapang
|
AS-23-020-006-001/1959
(Kathal)
|
0423020000NRG23130420220000492
|
13/04/2022
|
Gunadhar Bagdi
|
0423020WL000042
|
Gunadhar Bagdi
|
00089
|
CBIN0281352
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446231
|
|
GunadharBagdi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
Tapang
|
AS-23-020-006-001/153
(Kathal)
|
0423020000NRG23130420220000488
|
13/04/2022
|
Bijan Jana
|
0423020WL000042
|
Bijan Jana
|
00462
|
UCBA0000080
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156446237
|
|
BIJAN JANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|