|
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
|
MAHAMAYA
|
AS-01-010-009-001/1670
(KADOMTOLA)
|
0401010000NRG22270620220984276
|
27/06/2022
|
GITA DEY
|
0401010WL0036170
|
GITA DEY
|
00415
|
SBIN0013090
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3412913540
|
|
MS GITA DEVI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-009-001/1670
(KADOMTOLA)
|
0401010000NRG22270620220984278
|
27/06/2022
|
GITA DEY
|
0401010WL0036170
|
GITA DEY
|
00415
|
SBIN0013090
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3412913539
|
|
MS GITA DEVI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-009-009/1107
(KADOMTOLA)
|
0401010000NRG22270620220984283
|
27/06/2022
|
PRASANJIT BARMAN
|
0401010WL0036170
|
PRASANJIT BARMAN
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
29/07/2022
|
|
3412913534
|
|
MR PRASENJIT BARMAN
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-009-009/539
(KADOMTOLA)
|
0401010000NRG22270620220984287
|
27/06/2022
|
RATAN BARMAN
|
0401010WL0036170
|
RATAN BARMAN
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
29/07/2022
|
|
3412913535
|
|
MR RATAN BARMAN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-011-001/2386
(SALTARI)
|
0401010000NRG22270620220984290
|
27/06/2022
|
ASHIDA KHATUN
|
0401010WL0036171
|
ASHIDA KHATUN
|
00415
|
SBIN0013090
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3412913541
|
|
MISS ASHIDA KHATUN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-011-001/2386
(SALTARI)
|
0401010000NRG22270620220984291
|
27/06/2022
|
ASHIDA KHATUN
|
0401010WL0036171
|
ASHIDA KHATUN
|
00415
|
SBIN0013090
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3412913533
|
|
MISS ASHIDA KHATUN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-011-001/2386
(SALTARI)
|
0401010000NRG22270620220984295
|
27/06/2022
|
ASHIDA KHATUN
|
0401010WL0036171
|
ASHIDA KHATUN
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
29/07/2022
|
|
3412913542
|
|
MISS ASHIDA KHATUN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-011-010/94
(SALTARI)
|
0401010000NRG22270620220984292
|
27/06/2022
|
Morjina Bibi
|
0401010WL0036171
|
Morjina Bibi
|
00415
|
SBIN0013090
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3412913536
|
|
MRS MARJINA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-011-010/94
(SALTARI)
|
0401010000NRG22270620220984293
|
27/06/2022
|
Morjina Bibi
|
0401010WL0036171
|
Morjina Bibi
|
00415
|
SBIN0013090
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3412913537
|
|
MRS MARJINA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-011-010/94
(SALTARI)
|
0401010000NRG22270620220984294
|
27/06/2022
|
Morjina Bibi
|
0401010WL0036171
|
Morjina Bibi
|
00415
|
SBIN0013090
|
1568
|
1568
|
Processed
|
29/07/2022
|
|
3412913538
|
|
MRS MARJINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-009-001/1670
(KADOMTOLA)
|
0401010000NRG22270620220984286
|
27/06/2022
|
PRADIP NATH
|
0401010WL0036170
|
PRADIP NATH
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
29/07/2022
|
|
3412913547
|
|
PRADIP NATH
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-009-001/1670
(KADOMTOLA)
|
0401010000NRG22270620220984277
|
27/06/2022
|
PRADIP NATH
|
0401010WL0036170
|
PRADIP NATH
|
00462
|
UCBA0000404
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3412913530
|
|
PRADIP NATH
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-009-001/1670
(KADOMTOLA)
|
0401010000NRG22270620220984279
|
27/06/2022
|
PRADIP NATH
|
0401010WL0036170
|
PRADIP NATH
|
00462
|
UCBA0000404
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3412913531
|
|
PRADIP NATH
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-009-001/1671
(KADOMTOLA)
|
0401010000NRG22270620220984285
|
27/06/2022
|
GITA DEBI
|
0401010WL0036170
|
GITA DEBI
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
29/07/2022
|
|
3412913543
|
|
PRADIP NATH
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-009-007/225
(KADOMTOLA)
|
0401010000NRG22270620220984282
|
27/06/2022
|
Gayanendra Das
|
0401010WL0036170
|
Gayanendra Das
|
00462
|
UCBA0000404
|
1344
|
1344
|
Rejected
|
29/07/2022
|
|
3412913532
|
No Such Account
|
|
|
|
16
|
MAHAMAYA
|
AS-01-010-009-013/1591
(KADOMTOLA)
|
0401010000NRG22270620220984281
|
27/06/2022
|
JOTIN DAS
|
0401010WL0036170
|
JOTIN DAS
|
00462
|
UCBA0000404
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3412913545
|
|
JATIN DAS
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-009-013/1591
(KADOMTOLA)
|
0401010000NRG22270620220984280
|
27/06/2022
|
JOTIN DAS
|
0401010WL0036170
|
JOTIN DAS
|
00462
|
UCBA0000404
|
1120
|
1120
|
Processed
|
29/07/2022
|
|
3412913544
|
|
JATIN DAS
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-009-013/1591
(KADOMTOLA)
|
0401010000NRG22270620220984284
|
27/06/2022
|
JOTIN DAS
|
0401010WL0036170
|
JOTIN DAS
|
00462
|
UCBA0000404
|
1568
|
1568
|
Processed
|
29/07/2022
|
|
3412913546
|
|
JATIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|