|
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
|
BORCHALA
|
AS-09-008-010-004/11
(PIRAKATA)
|
0409008000NRG23300920220438848
|
06/10/2022
|
Dhaneswar Swargiary
|
0409008WL028268
|
Dhaneswar Swargiary
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
13/10/2022
|
|
5477305768
|
|
Dhaneswar Swargiary
|
()
|
|
2
|
BORCHALA
|
AS-09-008-010-004/48
(PIRAKATA)
|
0409008000NRG23300920220438817
|
06/10/2022
|
Dinabandhu Chakladhar
|
0409008WL028262
|
Dinabandhu Chakladhar
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
13/10/2022
|
|
5477305766
|
|
Dinabandhu Chakladhar
|
()
|
|
3
|
BORCHALA
|
AS-09-008-010-004/85
(PIRAKATA)
|
0409008000NRG23300920220438977
|
06/10/2022
|
Kalin swargiary
|
0409008WL028284
|
Kalin swargiary
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
13/10/2022
|
|
5477305772
|
|
Kalin swargiary
|
()
|
|
4
|
BORCHALA
|
AS-09-008-010-005/17
(PIRAKATA)
|
0409008000NRG23300920220438852
|
06/10/2022
|
Anima Sarkar
|
0409008WL028268
|
Anima Sarkar
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
13/10/2022
|
|
5477305765
|
|
Anima Sarkar
|
()
|
|
5
|
BORCHALA
|
AS-09-008-010-005/69
(PIRAKATA)
|
0409008000NRG23300920220438809
|
06/10/2022
|
Mrinal Dutta
|
0409008WL028259
|
Mrinal Dutta
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
13/10/2022
|
|
5477305769
|
|
Mrinal Dutta
|
()
|
|
6
|
BORCHALA
|
AS-09-008-010-006/27
(PIRAKATA)
|
0409008000NRG23300920220438913
|
06/10/2022
|
Pranab Sen
|
0409008WL028276
|
Pranab Sen
|
00612
|
HDFC0CACABL
|
3664
|
3664
|
Processed
|
13/10/2022
|
|
5477305767
|
|
Pranab Sen
|
()
|
|
7
|
BORCHALA
|
AS-09-008-010-006/54
(PIRAKATA)
|
0409008000NRG23300920220438981
|
06/10/2022
|
Md. Chamir Ali
|
0409008WL028284
|
Md. Chamir Ali
|
00612
|
HDFC0CACABL
|
3664
|
3664
|
Processed
|
13/10/2022
|
|
5477305771
|
|
Md. Chamir Ali
|
()
|
|
8
|
BORCHALA
|
AS-09-008-010-006/56
(PIRAKATA)
|
0409008000NRG23300920220438918
|
06/10/2022
|
Md. Habij Ali
|
0409008WL028276
|
Md. Habij Ali
|
00612
|
HDFC0CACABL
|
3664
|
3664
|
Processed
|
13/10/2022
|
|
5477305770
|
|
Md. Habij Ali
|
()
|
|
9
|
BORCHALA
|
AS-09-008-011-006/165
(SIRAJULI)
|
0409008000NRG23300920220438927
|
06/10/2022
|
LAKSHANA DAS
|
0409008WL028279
|
LAKSHANA DAS
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Rejected
|
12/10/2022
|
|
5477305773
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|