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
|
BASTA
|
OR-05-003-001-003/150 (SANTOSHPUR)
|
2405003000NRG24010720230162446
|
01/07/2023
|
MUKUNDA SAMAY
|
2405003WL008271
|
MUKUNDA SAMAY
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325472462
|
|
MUKUNDA SAMAY
|
()
|
2
|
BASTA
|
OR-05-003-001-003/37885 (SANTOSHPUR)
|
2405003000NRG24010720230162459
|
01/07/2023
|
SURUBALI HANSDA
|
2405003WL008271
|
SURUBALI HANSDA
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325472458
|
|
SURUBALI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-001-014/19780 (SANTOSHPUR)
|
2405003000NRG24010720230162469
|
01/07/2023
|
KALYANI DUTTA
|
2405003WL008271
|
KALYANI DUTTA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325472460
|
|
MRS KALYANI DUTTA
|
()
|
4
|
BASTA
|
OR-05-003-001-014/19780 (SANTOSHPUR)
|
2405003000NRG24010720230162468
|
01/07/2023
|
SANTOSH KU DUTTA
|
2405003WL008271
|
SANTOSH KU DUTTA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325472461
|
|
MR SANTOSH KUMAR DUTTA
|
()
|
5
|
BASTA
|
OR-05-003-001-014/378696 (SANTOSHPUR)
|
2405003000NRG24010720230162489
|
01/07/2023
|
SAMBUNATH DUTTA
|
2405003WL008271
|
SAMBUNATH DUTTA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325472459
|
|
MR SAMBHU NATH DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|