|
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
|
SRIJANGRAM
|
AS-03-095-009-009/164
(DEOHATI)
|
0403095000NRG23131220220139771
|
13/12/2022
|
DEBOJIT RAY
|
0403095WL021281
|
DEBOJIT RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522875
|
|
DEBOJIT RAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-009-009/164
(DEOHATI)
|
0403095000NRG23131220220139772
|
13/12/2022
|
LILA BALA RAY
|
0403095WL021281
|
LILA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522876
|
|
LILA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-009-001/321
(DEOHATI)
|
0403095000NRG23131220220139769
|
13/12/2022
|
JYOTSNA RAY
|
0403095WL021281
|
JYOTSNA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522879
|
|
MISS JYOTSNA RAY
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-009-009/1
(DEOHATI)
|
0403095000NRG23131220220139770
|
13/12/2022
|
SAMENDRA NATH
|
0403095WL021281
|
SAMENDRA NATH
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522878
|
|
MR SAMENDRA NATH
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-009-009/264
(DEOHATI)
|
0403095000NRG23131220220139773
|
13/12/2022
|
BABUL RAY
|
0403095WL021281
|
BABUL RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083522877
|
|
MR BABUL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|