|
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
|
Rupshi-BTC
|
AS-02-094-002-003/2027
(Joldoba)
|
0402094000NRG23310120230458991
|
07/02/2023
|
SABITA RANI RAY
|
0402094WL036595
|
SABITA RANI RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148059
|
|
SABITA RANI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Rupshi-BTC
|
AS-02-094-002-001/1301
(Joldoba)
|
0402094000NRG23310120230458983
|
07/02/2023
|
Bulabuli Bala Ray
|
0402094WL036594
|
Bulabuli Bala Ray
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148067
|
|
MRS BULABULI BALA RAY
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-002-002/3348
(Joldoba)
|
0402094000NRG23270120230457291
|
07/02/2023
|
Kalpana Ray
|
0402094WL036279
|
Kalpana Ray
|
00415
|
SBIN0008575
|
1832
|
1832
|
Processed
|
24/02/2023
|
|
9126148061
|
|
MRS KAIPANA ROY
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-002-002/3348
(Joldoba)
|
0402094000NRG23270120230457290
|
07/02/2023
|
KALPANA RAY
|
0402094WL036279
|
KALPANA RAY
|
00415
|
SBIN0008575
|
2061
|
2061
|
Processed
|
24/02/2023
|
|
9126148060
|
|
MRS KAIPANA ROY
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-002-003/2024
(Joldoba)
|
0402094000NRG23310120230458985
|
07/02/2023
|
Meghnath Ray
|
0402094WL036594
|
Meghnath Ray
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148069
|
|
MR MEGHA NATH RAY
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-002-003/2024
(Joldoba)
|
0402094000NRG23310120230458984
|
07/02/2023
|
Meghnath Ray
|
0402094WL036594
|
Meghnath Ray
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148070
|
|
MR MEGHA NATH RAY
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-002-003/27349
(Joldoba)
|
0402094000NRG23310120230458993
|
07/02/2023
|
Swapana Bala Das
|
0402094WL036595
|
Swapana Bala Das
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148062
|
|
MRS SWAPNA BALA DAS
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-002-004/1390
(Joldoba)
|
0402094000NRG23310120230458987
|
07/02/2023
|
Alokmoni Ray
|
0402094WL036594
|
Alokmoni Ray
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148068
|
|
MRS ALOKMANI RAY
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-002-004/2225
(Joldoba)
|
0402094000NRG23310120230458989
|
07/02/2023
|
Ananta Malo
|
0402094WL036594
|
Ananta Malo
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148064
|
|
MR ANANTA MALO
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-002-004/2225
(Joldoba)
|
0402094000NRG23310120230458988
|
07/02/2023
|
Ananta Malo
|
0402094WL036594
|
Ananta Malo
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148063
|
|
MR ANANTA MALO
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-002-004/2226
(Joldoba)
|
0402094000NRG23310120230458995
|
07/02/2023
|
Ekadashi Barman
|
0402094WL036595
|
Ekadashi Barman
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148065
|
|
MRS EKADASHI BARMAN
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-002-004/2226
(Joldoba)
|
0402094000NRG23310120230458994
|
07/02/2023
|
Sobha Rani Barman
|
0402094WL036595
|
Sobha Rani Barman
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
24/02/2023
|
|
9126148066
|
|
MRS SOBHA RANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38243
|
38243
|
|
|
|
|
|
|
|