|
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
|
BOKAJAN
|
AS-19-001-001-344/150018-B
(No Panchayat)
|
0419001000NRG23210720220187105
|
21/07/2022
|
TULOBOTI KARMOKAR
|
0419001WL011053
|
TULOBOTI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862800285
|
|
TULOBOTI KARMOKAR
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-410/240216-A
(No Panchayat)
|
0419001000NRG23210720220187110
|
21/07/2022
|
RONJULA URANG
|
0419001WL011053
|
RONJULA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862800284
|
|
RONJULA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-344/150008-A
(No Panchayat)
|
0419001000NRG23210720220187102
|
21/07/2022
|
DHON KUWAR KARMOKAR
|
0419001WL011053
|
DHON KUWAR KARMOKAR
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862800288
|
|
DHON KUWAR KARMOKAR
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-344/150008-D
(No Panchayat)
|
0419001000NRG23210720220187103
|
21/07/2022
|
RUPOBOTI KARUWA
|
0419001WL011053
|
RUPOBOTI KARUWA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862800291
|
|
RUPOBOTI KARUWA
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-344/150016-B
(No Panchayat)
|
0419001000NRG23210720220187104
|
21/07/2022
|
MEERA MALI
|
0419001WL011053
|
MEERA MALI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862800289
|
|
MEERA MALI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-344/150018-C
(No Panchayat)
|
0419001000NRG23210720220187106
|
21/07/2022
|
Sri RAJU KARMOKAR
|
0419001WL011053
|
Sri RAJU KARMOKAR
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862800292
|
|
Sri RAJU KARMOKAR
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-344/150021-C
(No Panchayat)
|
0419001000NRG23210720220187107
|
21/07/2022
|
MRS. MADHUMITA TONTOBAI
|
0419001WL011053
|
MRS. MADHUMITA TONTOBAI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862800286
|
|
MRS. MADHUMITA TONTOBAI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-344/150025
(No Panchayat)
|
0419001000NRG23210720220187108
|
21/07/2022
|
LALTI KUWAR
|
0419001WL011053
|
LALTI KUWAR
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862800287
|
|
LALTI KUWAR
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-345/150008
(No Panchayat)
|
0419001000NRG23210720220187109
|
21/07/2022
|
BIJU KARMOKAR
|
0419001WL011053
|
BIJU KARMOKAR
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862800290
|
|
BIJU KARMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|