|
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
|
Khoirabari
|
AS-27-006-104-741/136-A
(Mahaliapara)
|
0427006000NRG23180520220091408
|
23/05/2022
|
Prasenjit Biswas
|
0427006WL002452
|
Prasenjit Biswas
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670759330
|
|
MR PRASENJIT BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-104-741/106-B
(Mahaliapara)
|
0427006000NRG23180520220091407
|
23/05/2022
|
Pabitra Kumar Biswas
|
0427006WL002452
|
Pabitra Kumar Biswas
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670759323
|
|
MR PABITRA KUMAR BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Khoirabari
|
AS-27-006-104-741/1005
(Mahaliapara)
|
0427006000NRG23180520220091403
|
23/05/2022
|
Pramila Biswas
|
0427006WL002452
|
Pramila Biswas
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670759325
|
|
PRAKASH BISWAS
|
()
|
|
4
|
Khoirabari
|
AS-27-006-104-741/1008
(Mahaliapara)
|
0427006000NRG23180520220091404
|
23/05/2022
|
Kanchan Biswas
|
0427006WL002452
|
Kanchan Biswas
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670759327
|
|
KANCHAN BISWAS
|
()
|
|
5
|
Khoirabari
|
AS-27-006-104-741/101
(Mahaliapara)
|
0427006000NRG23180520220091405
|
23/05/2022
|
Sewali Rabha
|
0427006WL002452
|
Sewali Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670759324
|
|
SEWALI RABHA
|
()
|
|
6
|
Khoirabari
|
AS-27-006-104-741/106-B
(Mahaliapara)
|
0427006000NRG23180520220091406
|
23/05/2022
|
Anjana Biswash
|
0427006WL002452
|
Anjana Biswash
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670759326
|
|
ANJANA BISWAS
|
()
|
|
7
|
Khoirabari
|
AS-27-006-104-741/31-B
(Mahaliapara)
|
0427006000NRG23180520220091409
|
23/05/2022
|
Urmila Biswas
|
0427006WL002452
|
Urmila Biswas
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670759328
|
|
URMILA BISWAS
|
()
|
|
8
|
Khoirabari
|
AS-27-006-104-741/38-B
(Mahaliapara)
|
0427006000NRG23180520220091410
|
23/05/2022
|
Jone Biswas
|
0427006WL002452
|
Jone Biswas
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670759329
|
|
JANE BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|