|
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
|
BIHPURIA
|
AS-10-011-002-010/190
(Pub Dikrong)
|
0410011000NRG24180720230200848
|
18/07/2023
|
DILIP DAS
|
0410011WL012133
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651082
|
|
DILIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-002-010/40
(Pub Dikrong)
|
0410011000NRG24180720230200859
|
18/07/2023
|
Bejia Das
|
0410011WL012134
|
Bejia Das
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651096
|
|
Bejia Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-002-010/182
(Pub Dikrong)
|
0410011000NRG24180720230200857
|
18/07/2023
|
TARASHI DAS
|
0410011WL012134
|
TARASHI DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651083
|
|
MRS TARASI DAS
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-010/190
(Pub Dikrong)
|
0410011000NRG24180720230200847
|
18/07/2023
|
Rekhajyoti Das
|
0410011WL012133
|
Rekhajyoti Das
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651087
|
|
MRS REKHAJYOTI DAS
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-010/238
(Pub Dikrong)
|
0410011000NRG24180720230200837
|
18/07/2023
|
SUWALA DAS
|
0410011WL012132
|
SUWALA DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651084
|
|
MRS SUWALA DAS
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-010/249
(Pub Dikrong)
|
0410011000NRG24180720230200838
|
18/07/2023
|
NIRADA DAS
|
0410011WL012132
|
NIRADA DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651086
|
|
MRS NIRODA DAS
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-010/249
(Pub Dikrong)
|
0410011000NRG24180720230200839
|
18/07/2023
|
Pranab Das
|
0410011WL012132
|
Pranab Das
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651089
|
|
MR PRANAB DAS
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-010/253
(Pub Dikrong)
|
0410011000NRG24180720230200841
|
18/07/2023
|
HIREN DAS
|
0410011WL012132
|
HIREN DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651090
|
|
MR HIREN DAS
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-010/253
(Pub Dikrong)
|
0410011000NRG24180720230200840
|
18/07/2023
|
UMILA DAS
|
0410011WL012132
|
UMILA DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651093
|
|
MRS URMILA DAS
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-010/260
(Pub Dikrong)
|
0410011000NRG24180720230200842
|
18/07/2023
|
JAYA DAS
|
0410011WL012132
|
JAYA DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651092
|
|
MRS JAYA DAS
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-002-010/273
(Pub Dikrong)
|
0410011000NRG24180720230200850
|
18/07/2023
|
JINA MONI DAS
|
0410011WL012133
|
JINA MONI DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651088
|
|
MRS JINAMONI DAS
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-002-010/289
(Pub Dikrong)
|
0410011000NRG24180720230200844
|
18/07/2023
|
JON DAS
|
0410011WL012132
|
JON DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651085
|
|
MRS JON DAS
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-002-010/289
(Pub Dikrong)
|
0410011000NRG24180720230200843
|
18/07/2023
|
NIRANJAN DAS
|
0410011WL012132
|
NIRANJAN DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651094
|
|
MR NIRANJAN DAS
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-002-010/40
(Pub Dikrong)
|
0410011000NRG24180720230200860
|
18/07/2023
|
BHADRAMAI DAS
|
0410011WL012134
|
BHADRAMAI DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651091
|
|
MRS BHADRAMAI DAS
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-002-010/58
(Pub Dikrong)
|
0410011000NRG24180720230200846
|
18/07/2023
|
GIMI DAS
|
0410011WL012132
|
GIMI DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601651095
|
|
MRS JIMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|