|
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
|
BADARPUR
|
AS-21-005-003-003/1182
(CHARGULA GURAMARA)
|
0421005000NRG23271220220208567
|
29/12/2022
|
Bijoy Chanda
|
0421005WL024661
|
Bijoy Chanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251381
|
|
Bijoy Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BADARPUR
|
AS-21-005-003-003/1204
(CHARGULA GURAMARA)
|
0421005000NRG23271220220208568
|
29/12/2022
|
Pijush Namasudra
|
0421005WL024661
|
Pijush Namasudra
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251383
|
|
MR PIJUSH NAMASUDRA
|
()
|
|
3
|
BADARPUR
|
AS-21-005-003-003/1205
(CHARGULA GURAMARA)
|
0421005000NRG23271220220208569
|
29/12/2022
|
Jyotishmoy Namasudra
|
0421005WL024661
|
Jyotishmoy Namasudra
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251387
|
|
MR JYOTISHMOY NAMASUDRA
|
()
|
|
4
|
BADARPUR
|
AS-21-005-003-003/1206
(CHARGULA GURAMARA)
|
0421005000NRG23271220220208570
|
29/12/2022
|
Ranjit Namosudra
|
0421005WL024661
|
Ranjit Namosudra
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251384
|
|
MR RANJIT NAMOSUDRA
|
()
|
|
5
|
BADARPUR
|
AS-21-005-003-003/1222
(CHARGULA GURAMARA)
|
0421005000NRG23271220220208572
|
29/12/2022
|
Kajali Namasudra
|
0421005WL024661
|
Kajali Namasudra
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251388
|
|
MRS KAJALI NAMASHUDRA
|
()
|
|
6
|
BADARPUR
|
AS-21-005-003-003/1223
(CHARGULA GURAMARA)
|
0421005000NRG23271220220208573
|
29/12/2022
|
Jibendu Chanda
|
0421005WL024661
|
Jibendu Chanda
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251382
|
|
MR JIBENDU CHANDA
|
()
|
|
7
|
BADARPUR
|
AS-21-005-003-003/185
(CHARGULA GURAMARA)
|
0421005000NRG23271220220208575
|
29/12/2022
|
AHIM NOMOSUDRA
|
0421005WL024661
|
AHIM NOMOSUDRA
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251386
|
|
MR ASHIM NOMOSUDRA
|
()
|
|
8
|
BADARPUR
|
AS-21-005-003-003/351
(CHARGULA GURAMARA)
|
0421005000NRG23271220220208576
|
29/12/2022
|
Jishu Nomosudra
|
0421005WL024661
|
Jishu Nomosudra
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044251385
|
|
MR JISHU NOMOSUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|