|
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
|
BECHIMARI
|
AS-08-016-003-004/1063
(BARJHAR)
|
0408016003NRG23160920220285750
|
19/09/2022
|
RITA DAS
|
0408016003WL023773
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081528
|
|
RITA DAS
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-003-004/1068
(BARJHAR)
|
0408016003NRG23160920220285751
|
19/09/2022
|
SHIBANI DAS
|
0408016003WL023773
|
SHIBANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081533
|
|
SHIBANI DAS
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-003-004/1069
(BARJHAR)
|
0408016003NRG23160920220285753
|
19/09/2022
|
AMBIKA RANI DAS
|
0408016003WL023773
|
AMBIKA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081534
|
|
AMBIKA RANI DAS
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-003-004/117
(BARJHAR)
|
0408016003NRG23160920220285754
|
19/09/2022
|
JYOSNARANI DAS
|
0408016003WL023773
|
JYOSNARANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081530
|
|
JYOSNARANI DAS
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-003-004/79
(BARJHAR)
|
0408016003NRG23160920220285756
|
19/09/2022
|
PARUL DAS
|
0408016003WL023773
|
PARUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081529
|
|
PARUL DAS
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-003-004/79
(BARJHAR)
|
0408016003NRG23160920220285755
|
19/09/2022
|
RAMANI DAS
|
0408016003WL023773
|
RAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081527
|
|
RAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-003-004/1032
(BARJHAR)
|
0408016003NRG23160920220285749
|
19/09/2022
|
AJAY BISWAS
|
0408016003WL023773
|
AJAY BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081531
|
|
MR AJAY BISWAS
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-003-004/1069
(BARJHAR)
|
0408016003NRG23160920220285752
|
19/09/2022
|
SHYAMAL DAS
|
0408016003WL023773
|
SHYAMAL DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956081532
|
|
MR SHYAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|