|
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
|
BISWANATH
|
AS-09-005-001-003/80
()
|
0409005000NRG24171020230410356
|
17/10/2023
|
Jahidul Hussain
|
0409005WL039591
|
Jahidul Hussain
|
00415
|
SBIN0009141
|
2856
|
2856
|
Processed
|
19/12/2023
|
|
8752119249
|
|
MR JAHIDUL HUSSAIN
|
()
|
|
2
|
BISWANATH
|
AS-09-005-001-005/15
()
|
0409005000NRG24171020230410360
|
17/10/2023
|
Pradip Gupta
|
0409005WL039591
|
Pradip Gupta
|
00415
|
SBIN0009141
|
2380
|
2380
|
Processed
|
19/12/2023
|
|
8752119248
|
|
MR PRADIP GUPTA
|
()
|
|
3
|
BISWANATH
|
AS-09-005-001-005/15
()
|
0409005000NRG24171020230410358
|
17/10/2023
|
Sri Amrit Gupta
|
0409005WL039591
|
Sri Amrit Gupta
|
00415
|
SBIN0009141
|
2380
|
2380
|
Processed
|
19/12/2023
|
|
8752119245
|
|
AMRIT GUPTA
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-007/97
()
|
0409005000NRG24171020230410361
|
17/10/2023
|
Mr. KUMAL DAS
|
0409005WL039591
|
Mr. KUMAL DAS
|
00415
|
SBIN0009141
|
1666
|
1666
|
Processed
|
19/12/2023
|
|
8752119243
|
|
MR KUMAL DAS
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-009/98
()
|
0409005000NRG24171020230410364
|
17/10/2023
|
BALIKA DAS
|
0409005WL039591
|
BALIKA DAS
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
19/12/2023
|
|
8752119247
|
|
MISS BALIKA DAS
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-009/98
()
|
0409005000NRG24171020230410362
|
17/10/2023
|
JOYGA DAS
|
0409005WL039591
|
JOYGA DAS
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752119246
|
|
MR JOYGA DAS
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-009/98
()
|
0409005000NRG24171020230410363
|
17/10/2023
|
MUNUMUTI DAS
|
0409005WL039591
|
MUNUMUTI DAS
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/12/2023
|
|
8752119244
|
|
MRS MUNUMUTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-001-005/15
()
|
0409005000NRG24171020230410359
|
17/10/2023
|
MRBANARASHI KANU
|
0409005WL039591
|
MRBANARASHI KANU
|
00462
|
UCBA0000419
|
2380
|
2380
|
Processed
|
19/12/2023
|
|
8752119250
|
|
BANARASHI KANU.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|