|
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
|
DANGTOL
|
AS-03-007-008-001/124
(DOLAIGAON)
|
0403007000NRG23200920220078447
|
20/09/2022
|
Bulbuli Das
|
0403007WL008877
|
Bulbuli Das
|
00078
|
CNRB0003184
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955412605
|
|
Bulbuli Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-008-001/273
(DOLAIGAON)
|
0403007000NRG23200920220078453
|
20/09/2022
|
Anju Ray
|
0403007WL008877
|
Anju Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955412606
|
|
Anju Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-008-001/170
(DOLAIGAON)
|
0403007000NRG23200920220078448
|
20/09/2022
|
Rumi Nath
|
0403007WL008877
|
Rumi Nath
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955412607
|
|
MS RUMI NATH
|
()
|
|
4
|
DANGTOL
|
AS-03-007-008-001/183
(DOLAIGAON)
|
0403007000NRG23200920220078450
|
20/09/2022
|
Fulmala Das
|
0403007WL008877
|
Fulmala Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955412608
|
|
MRS FULMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-008-001/43
(DOLAIGAON)
|
0403007000NRG23200920220078456
|
20/09/2022
|
Rebati Ray
|
0403007WL008877
|
Rebati Ray
|
00415
|
SBIN0016928
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955412609
|
|
MS REBATI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-008-001/182
(DOLAIGAON)
|
0403007000NRG23200920220078449
|
20/09/2022
|
Ashu Bala Sarkar
|
0403007WL008877
|
Ashu Bala Sarkar
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955412612
|
|
Ashu Bala Sarkar
|
()
|
|
7
|
DANGTOL
|
AS-03-007-008-001/244
(DOLAIGAON)
|
0403007000NRG23200920220078451
|
20/09/2022
|
Subha Rani Mandal
|
0403007WL008877
|
Subha Rani Mandal
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955412611
|
|
Subha Rani Mandal
|
()
|
|
8
|
DANGTOL
|
AS-03-007-008-001/259
(DOLAIGAON)
|
0403007000NRG23200920220078452
|
20/09/2022
|
Anita Roy
|
0403007WL008877
|
Anita Roy
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955412610
|
|
Anita Roy
|
()
|
|
9
|
DANGTOL
|
AS-03-007-008-001/349
(DOLAIGAON)
|
0403007000NRG23200920220078454
|
20/09/2022
|
Rekha Sarkar
|
0403007WL008877
|
Rekha Sarkar
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955412614
|
|
Rekha Sarkar
|
()
|
|
10
|
DANGTOL
|
AS-03-007-008-001/353
(DOLAIGAON)
|
0403007000NRG23200920220078455
|
20/09/2022
|
Ganga Biswas
|
0403007WL008877
|
Ganga Biswas
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955412615
|
|
Ganga Biswas
|
()
|
|
11
|
DANGTOL
|
AS-03-007-008-001/66
(DOLAIGAON)
|
0403007000NRG23200920220078457
|
20/09/2022
|
Mala Gowala
|
0403007WL008877
|
Mala Gowala
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955412613
|
|
Mala Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|