|
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
|
AS-01-008-004-005/1030
(BERBHANGI)
|
0401008000NRG23270120230487190
|
30/01/2023
|
PRANAKUMAR RAY
|
0401008WL048250
|
PRANAKUMAR RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470103323
|
|
PRANAKUMAR RAY
|
()
|
|
2
|
RUPSHI
|
AS-01-008-004-005/1034
(BERBHANGI)
|
0401008000NRG23270120230487192
|
30/01/2023
|
GANESH CH ROY
|
0401008WL048250
|
GANESH CH ROY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470103324
|
|
GANESH CH ROY
|
()
|
|
3
|
RUPSHI
|
AS-01-008-004-005/1034
(BERBHANGI)
|
0401008000NRG23270120230487193
|
30/01/2023
|
MINATI BALA ROY
|
0401008WL048250
|
MINATI BALA ROY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470103325
|
|
MINATI BALA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-01-008-004-001/2173
(BERBHANGI)
|
0401008000NRG23270120230487182
|
30/01/2023
|
Hanif Ali Sheikh
|
0401008WL048250
|
Hanif Ali Sheikh
|
00176
|
IDIB000D614
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470103326
|
|
Hanif Ali Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-01-008-004-001/2173
(BERBHANGI)
|
0401008000NRG23270120230487183
|
30/01/2023
|
UPIYA BIBI
|
0401008WL048250
|
UPIYA BIBI
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470103320
|
|
MRS UPIYA BIBI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-004-003/1453
(BERBHANGI)
|
0401008000NRG23270120230487184
|
30/01/2023
|
ATUL KUMAR RAY
|
0401008WL048250
|
ATUL KUMAR RAY
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470103318
|
|
MR ATUL KUMAR RAY
|
()
|
|
7
|
RUPSHI
|
AS-01-008-004-003/1453
(BERBHANGI)
|
0401008000NRG23270120230487185
|
30/01/2023
|
PURNIMA BALA RAY
|
0401008WL048250
|
PURNIMA BALA RAY
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470103327
|
|
MRS PURNIMA BALA RAY
|
()
|
|
8
|
RUPSHI
|
AS-01-008-004-004/1273
(BERBHANGI)
|
0401008000NRG23270120230487186
|
30/01/2023
|
Hafijur Rahman Prodhani
|
0401008WL048250
|
Hafijur Rahman Prodhani
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470103321
|
|
MR HAFIJUR RAHMAN PRODHANI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-004-004/545
(BERBHANGI)
|
0401008000NRG23270120230487189
|
30/01/2023
|
MAJIYA BIBI
|
0401008WL048250
|
MAJIYA BIBI
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470103319
|
|
MRS MAJIYA BIBI
|
()
|
|
10
|
RUPSHI
|
AS-01-008-004-005/1030
(BERBHANGI)
|
0401008000NRG23270120230487191
|
30/01/2023
|
SARATHI BALA RAY
|
0401008WL048250
|
SARATHI BALA RAY
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470103317
|
|
MRS SARATHI BALA RAY
|
()
|
|
11
|
RUPSHI
|
AS-01-008-004-005/1077
(BERBHANGI)
|
0401008000NRG23270120230487194
|
30/01/2023
|
PUTUL CH RAY
|
0401008WL048250
|
PUTUL CH RAY
|
00415
|
SBIN0002063
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470103322
|
|
MR PUTUL CHANDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|