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
|
DANGTOL
|
AS-03-007-014-011/17 (CHAPRAKATA)
|
0403007000NRG23040520220014559
|
04/05/2022
|
Damahi Das
|
0403007WL001416
|
Damahi Das
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083864
|
|
DamahiDas
|
()
|
2
|
DANGTOL
|
AS-03-007-014-013/51 (CHAPRAKATA)
|
0403007000NRG23040520220014560
|
04/05/2022
|
Satya Bati Ray
|
0403007WL001417
|
Satya Bati Ray
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083863
|
|
SatyaBatiRay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-014-005/66 (CHAPRAKATA)
|
0403007000NRG23020520220013429
|
04/05/2022
|
KIRANMAY RAY
|
0403007WL001366
|
KIRANMAY RAY
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083866
|
|
KIRANMAYRAY
|
()
|
4
|
DANGTOL
|
AS-03-007-014-007/147 (CHAPRAKATA)
|
0403007000NRG23020520220013430
|
04/05/2022
|
Binaya Ray
|
0403007WL001366
|
Binaya Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083865
|
|
BinayaRay
|
()
|
5
|
DANGTOL
|
AS-03-007-014-015/114 (CHAPRAKATA)
|
0403007000NRG23020520220013431
|
04/05/2022
|
Pronoti Roy
|
0403007WL001366
|
Pronoti Roy
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083867
|
|
PronotiRoy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|