|
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
|
Mazbat
|
AS-27-003-066-464/1075
(Phulaguri)
|
0427003000NRG23131220220295530
|
13/12/2022
|
Lali Orang
|
0427003WL0026021
|
Lali Orang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083556561
|
|
Lali Orang
|
()
|
|
2
|
Mazbat
|
AS-27-003-073-534/2292
(64 Dhansiri)
|
0427003000NRG23131220220295525
|
13/12/2022
|
Sumitra Chana
|
0427003WL0026019
|
Sumitra Chana
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083556557
|
|
Sumitra Chana
|
()
|
|
3
|
Mazbat
|
AS-27-003-073-536/261
(64 Dhansiri)
|
0427003000NRG23131220220295526
|
13/12/2022
|
Krito Tapno
|
0427003WL0026019
|
Krito Tapno
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083556559
|
|
Krito Tapno
|
()
|
|
4
|
Mazbat
|
AS-27-003-073-536/299
(64 Dhansiri)
|
0427003000NRG23131220220295527
|
13/12/2022
|
Sadhan Mandal
|
0427003WL0026019
|
Sadhan Mandal
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083556558
|
|
Sadhan Mandal
|
()
|
|
5
|
Mazbat
|
AS-27-003-074-547/18
(Lamabari)
|
0427003000NRG23131220220295529
|
13/12/2022
|
Lakheswar Orang
|
0427003WL0026020
|
Lakheswar Orang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083556560
|
|
Lakheswar Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Mazbat
|
AS-27-003-066-468/802
(Phulaguri)
|
0427003000NRG23131220220295531
|
13/12/2022
|
Rebati Kahara
|
0427003WL0026021
|
Rebati Kahara
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083556563
|
|
MRS REBATI KAHAR
|
()
|
|
7
|
Mazbat
|
AS-27-003-067-473/1262
(Rangapani)
|
0427003000NRG23131220220295532
|
13/12/2022
|
Jayanti Gour
|
0427003WL0026022
|
Jayanti Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556562
|
|
MRS JAYANTI GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
Mazbat
|
AS-27-003-073-536/452
(64 Dhansiri)
|
0427003000NRG23131220220295528
|
13/12/2022
|
Kartik Kuzur
|
0427003WL0026019
|
Kartik Kuzur
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083556564
|
|
SONJAY KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|