|
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
|
KALAIGAON
|
AS-08-024-003-002/1267
(NAMKHOLA)
|
0408024003NRG24260920230338317
|
29/09/2023
|
Khemeswari Nath
|
0408024003WL029381
|
Khemeswari Nath
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962129821
|
|
Khemeswari Nath
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-002/1274
(NAMKHOLA)
|
0408024003NRG24260920230338320
|
29/09/2023
|
Gopi Nath
|
0408024003WL029381
|
Gopi Nath
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962129820
|
|
Gopi Nath
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-002/1653
(NAMKHOLA)
|
0408024003NRG24260920230338336
|
29/09/2023
|
Loknath Nath
|
0408024003WL029381
|
Loknath Nath
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962129819
|
|
Loknath Nath
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-002/34
(NAMKHOLA)
|
0408024003NRG24260920230338352
|
29/09/2023
|
Rima Nath
|
0408024003WL029381
|
Rima Nath
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962129822
|
|
Rima Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-003-002/1275
(NAMKHOLA)
|
0408024003NRG24260920230338322
|
29/09/2023
|
Dipjyoti Nath
|
0408024003WL029381
|
Dipjyoti Nath
|
00415
|
SBIN0010413
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962129823
|
|
MR DIPJYOTI NATH
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-002/1431
(NAMKHOLA)
|
0408024003NRG24260920230338328
|
29/09/2023
|
Utpal Nath
|
0408024003WL029381
|
Utpal Nath
|
00415
|
SBIN0010413
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962129824
|
|
MR UTPAL NATH
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-002/1442
(NAMKHOLA)
|
0408024003NRG24260920230338331
|
29/09/2023
|
Bhumitra nath
|
0408024003WL029381
|
Bhumitra nath
|
00415
|
SBIN0010413
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962129825
|
|
MRS BHUMITA NATH
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-002/1442
(NAMKHOLA)
|
0408024003NRG24260920230338332
|
29/09/2023
|
Joy Prakash Nath
|
0408024003WL029381
|
Joy Prakash Nath
|
00415
|
SBIN0010413
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962129828
|
|
MR JOYPRAKASH NATH
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-002/1653
(NAMKHOLA)
|
0408024003NRG24260920230338337
|
29/09/2023
|
Mrs. Premada Nath
|
0408024003WL029381
|
Mrs. Premada Nath
|
00415
|
SBIN0010413
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962129827
|
|
MRS PREMADA NATH
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-002/2307
(NAMKHOLA)
|
0408024003NRG24260920230338350
|
29/09/2023
|
Dipsikha Nath
|
0408024003WL029381
|
Dipsikha Nath
|
00415
|
SBIN0010413
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962129826
|
|
MISS DEEPSIKHA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|