|
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
|
MANIKPUR
|
AS-25-093-001-004/321
(Bijni Gaon)
|
0425093000NRG23030920220126702
|
03/09/2022
|
Hajra Bibi
|
0425093WL008205
|
Hajra Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716963
|
|
MRS HAJRA BIBI
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-004/323
(Bijni Gaon)
|
0425093000NRG23030920220126704
|
03/09/2022
|
Julekha Bibi
|
0425093WL008205
|
Julekha Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716962
|
|
MRS JULEKHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-001-004/332
(Bijni Gaon)
|
0425093000NRG23030920220126714
|
03/09/2022
|
Gita Rani Mandal
|
0425093WL008205
|
Gita Rani Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716964
|
|
GITA RANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-001-004/279
(Bijni Gaon)
|
0425093000NRG23030920220126682
|
03/09/2022
|
Supriya Ray Majumdar
|
0425093WL008205
|
Supriya Ray Majumdar
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955716961
|
|
Supriya Ray Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|