|
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
|
Dhalpukhuri
|
AS-13-093-002-005/10
()
|
0413093000NRG23050520220117592
|
05/05/2022
|
Krishna Kt. Majumder
|
0413093WL002405
|
Krishna Kt. Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269440010
|
|
MR KRISHNAKANTA MAJUMDAR
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-002-005/2
()
|
0413093000NRG23050520220117595
|
05/05/2022
|
Haronath Sarkar
|
0413093WL002405
|
Haronath Sarkar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269440011
|
|
MR HARANATH SARKAR
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-002-005/28
()
|
0413093000NRG23050520220117598
|
05/05/2022
|
Mangal Singha
|
0413093WL002405
|
Mangal Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269440012
|
|
MR MANGAL SINGHA
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-002-005/5
()
|
0413093000NRG23050520220117604
|
05/05/2022
|
Bagendra Singha
|
0413093WL002405
|
Bagendra Singha
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269440007
|
|
BAGENDRA SINGHA
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-002-005/66
()
|
0413093000NRG23050520220117607
|
05/05/2022
|
Tapan Das
|
0413093WL002405
|
Tapan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269440008
|
|
MR TAPAN DAS
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-002-005/73
()
|
0413093000NRG23050520220117610
|
05/05/2022
|
Maloti Das
|
0413093WL002405
|
Maloti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269440013
|
|
MRS MALATI DAS
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-002-005/80
()
|
0413093000NRG23050520220117612
|
05/05/2022
|
Kusum Bala Das
|
0413093WL002405
|
Kusum Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269440009
|
|
MRS KUSUM BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|