|
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
|
Borjalenga
|
AS-23-019-009-001/165
(Silcoorie)
|
0423019000NRG23261220220201715
|
27/12/2022
|
Harendro Das
|
0423019WL027769
|
Harendro Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528993
|
|
HARENDRA DAS
|
()
|
|
2
|
Borjalenga
|
AS-23-019-009-001/200
(Silcoorie)
|
0423019000NRG23261220220201717
|
27/12/2022
|
Bishu Das
|
0423019WL027769
|
Bishu Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528994
|
|
BISHU DAS
|
()
|
|
3
|
Borjalenga
|
AS-23-019-009-002/508
(Silcoorie)
|
0423019000NRG23261220220201721
|
27/12/2022
|
Santosh Kairi
|
0423019WL027769
|
Santosh Kairi
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528995
|
|
SANTOSH KAIRI
|
()
|
|
4
|
Borjalenga
|
AS-23-019-009-002/533
(Silcoorie)
|
0423019000NRG23261220220201726
|
27/12/2022
|
Sujit Paul
|
0423019WL027769
|
Sujit Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528991
|
|
SUJIT PAUL
|
()
|
|
5
|
Borjalenga
|
AS-23-019-009-002/534
(Silcoorie)
|
0423019000NRG23261220220201727
|
27/12/2022
|
Sumit Paul
|
0423019WL027769
|
Sumit Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528992
|
|
SUMIT PAUL
|
()
|
|
6
|
Borjalenga
|
AS-23-019-009-002/640
(Silcoorie)
|
0423019000NRG23261220220201729
|
27/12/2022
|
Sushanta Das
|
0423019WL027769
|
Sushanta Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085528996
|
|
SUSANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|