|
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
|
DIMORIA
|
AS-26-003-001-003/64
(BARUABARI)
|
0426003000NRG24100720230014325
|
11/07/2023
|
PRAMUD BISWAS
|
0426003WL002871
|
PRAMUD BISWAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
10/08/2023
|
|
4418222063
|
|
PRAMUD BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-001-003/118
(BARUABARI)
|
0426003000NRG24100720230014330
|
11/07/2023
|
AMIR DAS
|
0426003WL002872
|
AMIR DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
10/08/2023
|
|
4418222073
|
|
AMIR DAS
|
()
|
|
3
|
DIMORIA
|
AS-26-003-001-003/70
(BARUABARI)
|
0426003000NRG24100720230014319
|
11/07/2023
|
PATAI SARKAR
|
0426003WL002870
|
PATAI SARKAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
10/08/2023
|
|
4418222072
|
|
PATAI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-001-001/228
(BARUABARI)
|
0426003000NRG24100720230014311
|
11/07/2023
|
BIJAY DAS
|
0426003WL002870
|
BIJAY DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/08/2023
|
|
4418222065
|
|
MR BIJOY DAS
|
()
|
|
5
|
DIMORIA
|
AS-26-003-001-001/228
(BARUABARI)
|
0426003000NRG24100720230014312
|
11/07/2023
|
MOON DAS
|
0426003WL002870
|
MOON DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/08/2023
|
|
4418222069
|
|
MRS MOON DAS
|
()
|
|
6
|
DIMORIA
|
AS-26-003-001-001/504
(BARUABARI)
|
0426003000NRG24100720230014315
|
11/07/2023
|
ANU BANIYA BAISHYA
|
0426003WL002870
|
ANU BANIYA BAISHYA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/08/2023
|
|
4418222071
|
|
MRS ANU BANIYA BAISHY
|
()
|
|
7
|
DIMORIA
|
AS-26-003-001-003/386
(BARUABARI)
|
0426003000NRG24100720230014333
|
11/07/2023
|
RABEN DAS
|
0426003WL002872
|
RABEN DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/08/2023
|
|
4418222067
|
|
MR RABEN DAS
|
()
|
|
8
|
DIMORIA
|
AS-26-003-001-003/600
(BARUABARI)
|
0426003000NRG24100720230014321
|
11/07/2023
|
SABITA DAS
|
0426003WL002871
|
SABITA DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/08/2023
|
|
4418222068
|
|
MRS SABITA DAS
|
()
|
|
9
|
DIMORIA
|
AS-26-003-001-003/605
(BARUABARI)
|
0426003000NRG24100720230014322
|
11/07/2023
|
JANMAJOY BARMAN
|
0426003WL002871
|
JANMAJOY BARMAN
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/08/2023
|
|
4418222064
|
|
MR JANMAJOY BARMAN
|
()
|
|
10
|
DIMORIA
|
AS-26-003-001-003/70
(BARUABARI)
|
0426003000NRG24100720230014320
|
11/07/2023
|
BANAMALI SARKAR
|
0426003WL002870
|
BANAMALI SARKAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/08/2023
|
|
4418222070
|
|
MR BANAMALI SARKAR
|
()
|
|
11
|
DIMORIA
|
AS-26-003-001-005/209
(BARUABARI)
|
0426003000NRG24100720230014327
|
11/07/2023
|
JYOSTNA SARKAR
|
0426003WL002871
|
JYOSTNA SARKAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
10/08/2023
|
|
4418222066
|
|
MRS JYOTSNA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28798
|
28798
|
|
|
|
|
|
|
|