|
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
|
KAMALPUR
|
AS-07-007-011-009/2646
(GOPESWAR)
|
0407007000NRG23160820220162942
|
16/08/2022
|
Pranjal Das
|
0407007WL009903
|
Pranjal Das
|
00032
|
UTIB0004731
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143687
|
|
Pranjal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-011-009/2646
(GOPESWAR)
|
0407007000NRG23160820220162943
|
16/08/2022
|
Dilip Das
|
0407007WL009903
|
Dilip Das
|
00078
|
CNRB0004182
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905143684
|
|
Dilip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-011-009/982
(GOPESWAR)
|
0407007000NRG23160820220162944
|
16/08/2022
|
Golbahar BEGUM
|
0407007WL009903
|
Golbahar BEGUM
|
00177
|
IOBA0003424
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905143685
|
|
Golbahar BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-011-008/2540
(GOPESWAR)
|
0407007000NRG23160820220162941
|
16/08/2022
|
Bishnumaya Karma
|
0407007WL009903
|
Bishnumaya Karma
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905143686
|
|
MRS BISHNUMAYA KARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|