|
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
|
SOOTEA
|
AS-09-011-003-012/1166
()
|
0409011000NRG24070720230202638
|
07/07/2023
|
Lakheswari Das
|
0409011WL019421
|
Lakheswari Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350055394
|
|
Lakheswari Das
|
()
|
|
2
|
SOOTEA
|
AS-09-011-003-012/1166
()
|
0409011000NRG24070720230202639
|
07/07/2023
|
Lakheswari Das
|
0409011WL019421
|
Lakheswari Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350055393
|
|
Lakheswari Das
|
()
|
|
3
|
SOOTEA
|
AS-09-011-003-012/2182
()
|
0409011000NRG24070720230202511
|
07/07/2023
|
Aaitu Das
|
0409011WL019411
|
Aaitu Das
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350055395
|
|
Aaitu Das
|
()
|
|
4
|
SOOTEA
|
AS-09-011-003-012/2182
()
|
0409011000NRG24070720230202512
|
07/07/2023
|
Aaitu Das
|
0409011WL019411
|
Aaitu Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350055396
|
|
Aaitu Das
|
()
|
|
5
|
SOOTEA
|
AS-09-011-003-012/2351
()
|
0409011000NRG24070720230202519
|
07/07/2023
|
MAJONI DAS
|
0409011WL019416
|
MAJONI DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
08/08/2023
|
|
4350055399
|
|
MAJONI DAS
|
()
|
|
6
|
SOOTEA
|
AS-09-011-003-012/2351
()
|
0409011000NRG24070720230202520
|
07/07/2023
|
MAJONI DAS
|
0409011WL019416
|
MAJONI DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
08/08/2023
|
|
4350055400
|
|
MAJONI DAS
|
()
|
|
7
|
SOOTEA
|
AS-09-011-003-012/2363
()
|
0409011000NRG24070720230202517
|
07/07/2023
|
JUNTI DAS
|
0409011WL019415
|
JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350055397
|
|
JUNTI DAS
|
()
|
|
8
|
SOOTEA
|
AS-09-011-003-012/2363
()
|
0409011000NRG24070720230202518
|
07/07/2023
|
JUNTI DAS
|
0409011WL019415
|
JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350055398
|
|
JUNTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
9
|
SOOTEA
|
AS-09-011-003-003/2133
()
|
0409011000NRG24070720230202516
|
07/07/2023
|
Mamu Begum
|
0409011WL019414
|
Mamu Begum
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
08/08/2023
|
|
4350055402
|
|
MRS MAMU BEGUM
|
()
|
|
10
|
SOOTEA
|
AS-09-011-003-012/2523
()
|
0409011000NRG24070720230202507
|
07/07/2023
|
GUNA DAS
|
0409011WL019409
|
GUNA DAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350055403
|
|
MRS GUNA DAS
|
()
|
|
11
|
SOOTEA
|
AS-09-011-003-012/2523
()
|
0409011000NRG24070720230202508
|
07/07/2023
|
GUNA DAS
|
0409011WL019409
|
GUNA DAS
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350055404
|
|
MRS GUNA DAS
|
()
|
|
12
|
SOOTEA
|
AS-09-011-003-012/921
()
|
0409011000NRG24070720230202640
|
07/07/2023
|
Sri Ram Das
|
0409011WL019421
|
Sri Ram Das
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
08/08/2023
|
|
4350055401
|
|
MR RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|