|
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-08-016-003-001/549
(BARJHAR)
|
0408016003NRG23150920220283773
|
19/09/2022
|
RANU RAY
|
0408016003WL023230
|
RANU RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955975386
|
|
RANU RAY
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-003-001/558
(BARJHAR)
|
0408016003NRG23150920220283774
|
19/09/2022
|
PRITBAS MITRA
|
0408016003WL023230
|
PRITBAS MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955975393
|
|
PRITBAS MITRA
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-003-001/565
(BARJHAR)
|
0408016003NRG23150920220283776
|
19/09/2022
|
SAPTAMI MITRA
|
0408016003WL023230
|
SAPTAMI MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955975389
|
|
SAPTAMI MITRA
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-003-005/119
(BARJHAR)
|
0408016003NRG23150920220283779
|
19/09/2022
|
KAMAL SUTRADHAR
|
0408016003WL023230
|
KAMAL SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955975385
|
|
KAMAL SUTRADHAR
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-003-006/142
(BARJHAR)
|
0408016003NRG23150920220283780
|
19/09/2022
|
Anukul Hajang
|
0408016003WL023230
|
Anukul Hajang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955975388
|
|
Anukul Hajang
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-003-006/142
(BARJHAR)
|
0408016003NRG23150920220283781
|
19/09/2022
|
DEBIKA HAJANG
|
0408016003WL023230
|
DEBIKA HAJANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955975387
|
|
DEBIKA HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-003-001/558
(BARJHAR)
|
0408016003NRG23150920220283775
|
19/09/2022
|
SARASWATI MITRA
|
0408016003WL023230
|
SARASWATI MITRA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955975392
|
|
SARASWATI MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-003-003/88
(BARJHAR)
|
0408016003NRG23150920220283777
|
19/09/2022
|
RAHUL BISWAS
|
0408016003WL023230
|
RAHUL BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955975390
|
|
MR RAHUL BISWAS
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-003-003/88
(BARJHAR)
|
0408016003NRG23150920220283778
|
19/09/2022
|
SABITA BISWAS
|
0408016003WL023230
|
SABITA BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955975391
|
|
MRS SABITA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|