|
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
|
Bhergaon
|
AS-27-002-050-338/150
(Gopachachuba)
|
0427002000NRG23110520220076652
|
12/05/2022
|
Bipankaj Das
|
0427002WL002042
|
Bipankaj Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667942051
|
|
MR BIPANKAJ DAS
|
()
|
|
2
|
Bhergaon
|
AS-27-002-050-338/152
(Gopachachuba)
|
0427002000NRG23110520220076655
|
12/05/2022
|
Amullya Debnath
|
0427002WL002042
|
Amullya Debnath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667942053
|
|
MR AMULYA DEBNATH
|
()
|
|
3
|
Bhergaon
|
AS-27-002-050-338/152
(Gopachachuba)
|
0427002000NRG23110520220076656
|
12/05/2022
|
Jayanta Debnath
|
0427002WL002042
|
Jayanta Debnath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667942052
|
|
MR JAYANTA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-050-338/146
(Gopachachuba)
|
0427002000NRG23110520220076650
|
12/05/2022
|
Pankaj Das
|
0427002WL002042
|
Pankaj Das
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667942056
|
|
PANKAJ DAS
|
()
|
|
5
|
Bhergaon
|
AS-27-002-050-338/150
(Gopachachuba)
|
0427002000NRG23110520220076651
|
12/05/2022
|
Basanti Das
|
0427002WL002042
|
Basanti Das
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667942054
|
|
BASANTI DAS
|
()
|
|
6
|
Bhergaon
|
AS-27-002-050-338/152
(Gopachachuba)
|
0427002000NRG23110520220076653
|
12/05/2022
|
Bhuban Devnath
|
0427002WL002042
|
Bhuban Devnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667942055
|
|
BHUBAN DEBNATH
|
()
|
|
7
|
Bhergaon
|
AS-27-002-050-338/152
(Gopachachuba)
|
0427002000NRG23110520220076654
|
12/05/2022
|
Pratima Devnath
|
0427002WL002042
|
Pratima Devnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667942057
|
|
PRATIMA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|