|
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
|
BOITAMARI
|
AS-03-092-002-007/152
(BALAPARA)
|
0403092000NRG23230120230181003
|
23/01/2023
|
Pobin Sutradhar
|
0403092WL027903
|
Pobin Sutradhar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194945201
|
|
Pobin Sutradhar
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-002/368
(JOGIGHOPA)
|
0403092000NRG23230120230181028
|
23/01/2023
|
Osman Ali
|
0403092WL027905
|
Osman Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194945200
|
|
Osman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-002-007/152
(BALAPARA)
|
0403092000NRG23230120230181002
|
23/01/2023
|
Loveswari Sutradhar
|
0403092WL027903
|
Loveswari Sutradhar
|
00415
|
SBIN0007387
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194945202
|
|
MRS LOVESWARI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-002-007/152
(BALAPARA)
|
0403092000NRG23230120230181001
|
23/01/2023
|
Brikha Sutradhar
|
0403092WL027903
|
Brikha Sutradhar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194945203
|
|
MRS BRIKHYABALA SUTRADHAR
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-006/266
(JOGIGHOPA)
|
0403092000NRG23230120230180993
|
23/01/2023
|
Taleb Ali
|
0403092WL027902
|
Taleb Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8194945204
|
|
MR ABU TALEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|