|
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-09-005-001-005/5
()
|
0409005000NRG24061020230388531
|
06/10/2023
|
ANIL GUPTA
|
0409005WL037925
|
ANIL GUPTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574924024
|
|
MR ANIL GUPTA
|
()
|
|
2
|
BISWANATH
|
AS-09-005-001-005/5
()
|
0409005000NRG24061020230388530
|
06/10/2023
|
JAYANTI DEVI
|
0409005WL037925
|
JAYANTI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574924019
|
|
MRS JAYANTI DEVI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-001-005/5
()
|
0409005000NRG24061020230388529
|
06/10/2023
|
Surajvanu Gupta
|
0409005WL037925
|
Surajvanu Gupta
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574924020
|
|
SURAJVAN KANU
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-005/61
()
|
0409005000NRG24061020230388515
|
06/10/2023
|
Maina Das
|
0409005WL037923
|
Maina Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574924018
|
|
MRS MAINA DAS
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-007/37
()
|
0409005000NRG24061020230388516
|
06/10/2023
|
PINKU MONI DAS
|
0409005WL037923
|
PINKU MONI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574924025
|
|
MR PINKU MONI DAS
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-008/77
()
|
0409005000NRG24061020230388520
|
06/10/2023
|
LABANYA DAS
|
0409005WL037923
|
LABANYA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574924017
|
|
MRS LABANYA DAS
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-010/189
()
|
0409005000NRG24061020230388521
|
06/10/2023
|
UTTAMA DAS
|
0409005WL037923
|
UTTAMA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574924021
|
|
MRS UTTAMA DAS
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-010/202
()
|
0409005000NRG24061020230388535
|
06/10/2023
|
FULESWARI DAS
|
0409005WL037925
|
FULESWARI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574924023
|
|
MRS FULESWARI DAS
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-010/202
()
|
0409005000NRG24061020230388534
|
06/10/2023
|
PUTU DAS
|
0409005WL037925
|
PUTU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574924022
|
|
MR PUTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|