|
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
|
Diglipur
|
AN-03-002-008-001/977
(Madhupur )
|
0103002000NRG23010920220004566
|
24/09/2022
|
Anita Dey
|
0103002WL000806
|
Anita Dey
|
00078
|
CNRB0019913
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852512
|
|
Anita Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
2
|
Diglipur
|
AN-03-002-008-001/52
(Madhupur )
|
0103002000NRG23010920220004561
|
24/09/2022
|
Kajal Das
|
0103002WL000806
|
Kajal Das
|
00415
|
SBIN0005752
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852514
|
|
MR KAJAL DAS
|
()
|
|
3
|
Diglipur
|
AN-03-002-008-001/600
(Madhupur )
|
0103002000NRG23010920220004563
|
24/09/2022
|
Dinesh Sikder
|
0103002WL000806
|
Dinesh Sikder
|
00415
|
SBIN0005752
|
292
|
292
|
Processed
|
04/10/2022
|
|
5218852513
|
|
MR DINESH SIKDER
|
()
|
|
4
|
Diglipur
|
AN-03-002-008-001/65
(Madhupur )
|
0103002000NRG23010920220004564
|
24/09/2022
|
Bithika Das
|
0103002WL000806
|
Bithika Das
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852515
|
|
MRS BITHIKA DAS
|
()
|
|
5
|
Diglipur
|
AN-03-002-008-002/298
(Madhupur )
|
0103002000NRG23010920220004569
|
24/09/2022
|
Lalita Devi
|
0103002WL000806
|
Lalita Devi
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852517
|
|
MS LALITA DEVI
|
()
|
|
6
|
Diglipur
|
AN-03-002-008-002/634
(Madhupur )
|
0103002000NRG23010920220004570
|
24/09/2022
|
Mohan Ram
|
0103002WL000806
|
Mohan Ram
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
04/10/2022
|
|
5218852516
|
|
MR MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7884
|
7884
|
|
|
|
|
|
|
|