|
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
|
BALRAMPUR
|
CH-05-017-050-001/304
()
|
3305017000NRG23230520220019916
|
23/05/2022
|
PRABHATI
|
3305017WL0001264
|
PRABHATI
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331623539
|
|
PRABHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-007-003/3
()
|
3305017000NRG23230520220019917
|
23/05/2022
|
AMAL
|
3305017WL0001265
|
AMAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331623540
|
|
AMAL
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-007-003/585
()
|
3305017000NRG23230520220019923
|
23/05/2022
|
PRIYA
|
3305017WL0001265
|
PRIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331623530
|
|
PRIYA
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-007-003/589
()
|
3305017000NRG23230520220019924
|
23/05/2022
|
SANJAY SAHA
|
3305017WL0001265
|
SANJAY SAHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331623537
|
|
SANJAYSAHA
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-037-001/68
()
|
3305017000NRG23200520220017904
|
23/05/2022
|
MINA GUPTA
|
3305017WL0001138
|
MINA GUPTA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
2331623528
|
|
MINAGUPTA
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-050-001/176
()
|
3305017000NRG23230520220019899
|
23/05/2022
|
AAsha Sarkar
|
3305017WL0001264
|
AAsha Sarkar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331623533
|
|
AAshaSarkar
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-050-001/176
()
|
3305017000NRG23230520220019898
|
23/05/2022
|
KALYANEE
|
3305017WL0001264
|
KALYANEE
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331623531
|
|
KALYANEE
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-050-001/176
()
|
3305017000NRG23230520220019900
|
23/05/2022
|
Sujay Sarkar
|
3305017WL0001264
|
Sujay Sarkar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331623532
|
|
SujaySarkar
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-050-001/176-B
()
|
3305017000NRG23230520220019903
|
23/05/2022
|
Anku Sarkar
|
3305017WL0001264
|
Anku Sarkar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331623529
|
|
AnkuSarkar
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-050-001/176-B
()
|
3305017000NRG23230520220019902
|
23/05/2022
|
DIPALI
|
3305017WL0001264
|
DIPALI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331623534
|
|
DIPALI
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-050-001/176-B
()
|
3305017000NRG23230520220019901
|
23/05/2022
|
VIJAY
|
3305017WL0001264
|
VIJAY
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331623535
|
|
VIJAY
|
()
|
|
12
|
BALRAMPUR
|
CH-05-017-050-001/213
()
|
3305017000NRG23230520220019904
|
23/05/2022
|
KALAPNA
|
3305017WL0001264
|
KALAPNA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331623536
|
|
KALAPNA
|
()
|
|
13
|
BALRAMPUR
|
CH-05-017-050-001/221
()
|
3305017000NRG23230520220019909
|
23/05/2022
|
MAHESH SARKAR
|
3305017WL0001264
|
MAHESH SARKAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2331623538
|
|
MAHESHSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|