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
|
ITAKHULI
|
AS-18-006-003-001/613 (ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318081
|
30/03/2023
|
JINA PANDAB
|
0418006WL030689
|
JINA PANDAB
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171772728
|
|
JINA PANDAB
|
()
|
2
|
ITAKHULI
|
AS-18-006-003-001/666 (ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318082
|
30/03/2023
|
RUPESWARI MANIK
|
0418006WL030689
|
RUPESWARI MANIK
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171772725
|
|
RUPESWARI MANIK
|
()
|
3
|
ITAKHULI
|
AS-18-006-003-001/751 (ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318083
|
30/03/2023
|
Sushna Mangal
|
0418006WL030689
|
Sushna Mangal
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171772726
|
|
Sushna Mangal
|
()
|
4
|
ITAKHULI
|
AS-18-006-003-001/827 (ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318084
|
30/03/2023
|
Arun Khariya
|
0418006WL030689
|
Arun Khariya
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171772729
|
|
Arun Khariya
|
()
|
5
|
ITAKHULI
|
AS-18-006-003-006/260 (ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318085
|
30/03/2023
|
Minoti Roy Namasudra
|
0418006WL030689
|
Minoti Roy Namasudra
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171772727
|
|
Minoti Roy Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-003-006/262 (ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318086
|
30/03/2023
|
Sunita Kumari Das
|
0418006WL030689
|
Sunita Kumari Das
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171772730
|
|
MRS SUNITA KUMARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|