|
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
|
BECHIMARI
|
AS-08-016-003-003/386
(BARJHAR)
|
0408016003NRG23160920220284803
|
19/09/2022
|
ARATI MANDAL
|
0408016003WL023546
|
ARATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078010
|
|
ARATI MANDAL
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-003-003/386
(BARJHAR)
|
0408016003NRG23160920220284804
|
19/09/2022
|
LAB MANDAL
|
0408016003WL023546
|
LAB MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078017
|
|
LAB MANDAL
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-003-003/386
(BARJHAR)
|
0408016003NRG23160920220284802
|
19/09/2022
|
PRIYANATH MANDAL
|
0408016003WL023546
|
PRIYANATH MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078018
|
|
PRIYANATH MANDAL
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-003-003/677
(BARJHAR)
|
0408016003NRG23160920220284807
|
19/09/2022
|
MAMATA MANDAL
|
0408016003WL023546
|
MAMATA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078009
|
|
MAMATA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BECHIMARI
|
AS-08-016-003-003/676
(BARJHAR)
|
0408016003NRG23160920220284806
|
19/09/2022
|
MANDIRA MANDAL
|
0408016003WL023546
|
MANDIRA MANDAL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078008
|
|
MANDIRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-003-002/1018
(BARJHAR)
|
0408016003NRG23160920220284800
|
19/09/2022
|
BIPUL DAS
|
0408016003WL023546
|
BIPUL DAS
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078016
|
|
MR BIPUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-003-003/178
(BARJHAR)
|
0408016003NRG23160920220284801
|
19/09/2022
|
MALATI BISWAS
|
0408016003WL023546
|
MALATI BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078012
|
|
MRS MALATI BISWAS
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-003-003/386
(BARJHAR)
|
0408016003NRG23160920220284805
|
19/09/2022
|
TILATA SINGHA MANDAL
|
0408016003WL023546
|
TILATA SINGHA MANDAL
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078013
|
|
MRS TILATA SINGHA MANDAL
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-003-003/677
(BARJHAR)
|
0408016003NRG23160920220284808
|
19/09/2022
|
BABITA MANDAL
|
0408016003WL023546
|
BABITA MANDAL
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078014
|
|
MISS BABITA MANDAL
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-003-003/731
(BARJHAR)
|
0408016003NRG23160920220284809
|
19/09/2022
|
DHANENDRA MANDAL
|
0408016003WL023546
|
DHANENDRA MANDAL
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078015
|
|
MR DHANENDRA MANDAL
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-003-005/88
(BARJHAR)
|
0408016003NRG23160920220284810
|
19/09/2022
|
LIPTON GOSWAMI
|
0408016003WL023546
|
LIPTON GOSWAMI
|
00415
|
SBIN0007431
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956078011
|
|
MR LIPTON GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|