|
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
|
Palonghat
|
AS-23-018-008-001/1133
(Rukni)
|
0423018000NRG23110620220058762
|
12/06/2022
|
Sudam Ree
|
0423018WL004656
|
Sudam Ree
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321920740
|
|
SudamRee
|
()
|
|
2
|
Palonghat
|
AS-23-018-008-001/716
(Rukni)
|
0423018000NRG23110620220058763
|
12/06/2022
|
Radhamohan Ree
|
0423018WL004656
|
Radhamohan Ree
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321920739
|
|
RadhamohanRee
|
()
|
|
3
|
Palonghat
|
AS-23-018-008-002/292
(Rukni)
|
0423018000NRG23110620220058776
|
12/06/2022
|
Pronoy singha
|
0423018WL004658
|
Pronoy singha
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321920741
|
|
Pronoysingha
|
()
|
|
4
|
Palonghat
|
AS-23-018-008-003/108
(Rukni)
|
0423018000NRG23110620220058767
|
12/06/2022
|
Sadhana Roy
|
0423018WL004656
|
Sadhana Roy
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321920734
|
|
SadhanaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
Palonghat
|
AS-23-018-008-003/29
(Rukni)
|
0423018000NRG23110620220058768
|
12/06/2022
|
Biresh Biswas
|
0423018WL004656
|
Biresh Biswas
|
00354
|
PUNB0203520
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321920742
|
|
BireshBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
Palonghat
|
AS-23-018-008-002/219
(Rukni)
|
0423018000NRG23110620220058764
|
12/06/2022
|
Subhashini Sinha
|
0423018WL004656
|
Subhashini Sinha
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321920737
|
|
MRS SUBHASINI SINHA
|
()
|
|
7
|
Palonghat
|
AS-23-018-008-002/345
(Rukni)
|
0423018000NRG23110620220058777
|
12/06/2022
|
BIRESH KUMAR SINHA
|
0423018WL004658
|
BIRESH KUMAR SINHA
|
00415
|
SBIN0007037
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321920738
|
|
MR BIRESH KUMAR SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Palonghat
|
AS-23-018-008-002/222
(Rukni)
|
0423018000NRG23110620220058765
|
12/06/2022
|
Subodh Singha
|
0423018WL004656
|
Subodh Singha
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321920736
|
|
MR SUBUDH SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
9
|
Palonghat
|
AS-23-018-008-002/227
(Rukni)
|
0423018000NRG23110620220058766
|
12/06/2022
|
Prodip Kumar Singha
|
0423018WL004656
|
Prodip Kumar Singha
|
00415
|
SBIN0009447
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2321920735
|
|
MR PRADIP SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|