|
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
|
Diglipur
|
AN-03-002-004-001/1015
(Kishori Nagar )
|
0103002000NRG23020620220001450
|
13/06/2022
|
Nirmala Das
|
0103002WL000297
|
Nirmala Das
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410340631
|
|
MRS NIRMALA DAS
|
()
|
|
2
|
Diglipur
|
AN-03-002-004-003/430
(Kishori Nagar )
|
0103002000NRG23020620220001456
|
13/06/2022
|
Tapash Kumar Seal
|
0103002WL000297
|
Tapash Kumar Seal
|
00415
|
SBIN0005752
|
2044
|
2044
|
Processed
|
29/07/2022
|
|
3410340635
|
|
MR TAPAS KUMAR SEAL
|
()
|
|
3
|
Diglipur
|
AN-03-002-004-003/473
(Kishori Nagar )
|
0103002000NRG23020620220001465
|
13/06/2022
|
Goutam Hawlader
|
0103002WL000297
|
Goutam Hawlader
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410340633
|
|
MR GOUTAM HOWLADER
|
()
|
|
4
|
Diglipur
|
AN-03-002-004-003/480
(Kishori Nagar )
|
0103002000NRG23020620220001471
|
13/06/2022
|
Anthenes Surengh
|
0103002WL000297
|
Anthenes Surengh
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
29/07/2022
|
|
3410340632
|
|
MR ANTHENES SURENGH
|
()
|
|
5
|
Diglipur
|
AN-03-002-004-003/487
(Kishori Nagar )
|
0103002000NRG23020620220001475
|
13/06/2022
|
Subham Kumar Biswas
|
0103002WL000297
|
Subham Kumar Biswas
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
29/07/2022
|
|
3410340634
|
|
MR SUBHAM KUMAR BISWAS
|
()
|
|
6
|
Diglipur
|
AN-03-002-004-003/488
(Kishori Nagar )
|
0103002000NRG23020620220001476
|
13/06/2022
|
Sulata Howlader
|
0103002WL000297
|
Sulata Howlader
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
29/07/2022
|
|
3410340636
|
|
MRS SULATA HOWLADER
|
()
|
|
7
|
Diglipur
|
AN-03-002-004-003/923
(Kishori Nagar )
|
0103002000NRG23020620220001478
|
13/06/2022
|
Manindra Howlader
|
0103002WL000297
|
Manindra Howlader
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
29/07/2022
|
|
3410340630
|
|
MR MANINDRA HOWLADER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
8
|
Diglipur
|
AN-03-002-004-003/475
(Kishori Nagar )
|
0103002000NRG23020620220001467
|
13/06/2022
|
Sangeeta Baidya
|
0103002WL000297
|
Sangeeta Baidya
|
00415
|
SBIN0005902
|
2044
|
2044
|
Processed
|
29/07/2022
|
|
3410340637
|
|
MRS SANGEETA BAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13724
|
13724
|
|
|
|
|
|
|
|