|
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-03-007-001-001/158
(CHIKIBIKI)
|
0403007000NRG23130620220049979
|
13/06/2022
|
NUR MAHAMMAD SK
|
0403007WL003945
|
NUR MAHAMMAD SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150007
|
|
NURMAHAMMADSK
|
()
|
|
2
|
DANGTOL
|
AS-03-007-001-002/221
(CHIKIBIKI)
|
0403007000NRG23130620220050062
|
13/06/2022
|
Laten Adhikary
|
0403007WL003987
|
Laten Adhikary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150006
|
|
LatenAdhikary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-001-002/8
(CHIKIBIKI)
|
0403007000NRG23130620220050066
|
13/06/2022
|
Manjula Ray
|
0403007WL003987
|
Manjula Ray
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150000
|
|
ManjulaRay
|
()
|
|
4
|
DANGTOL
|
AS-03-007-001-003/52
(CHIKIBIKI)
|
0403007000NRG23130620220049981
|
13/06/2022
|
Mahijul Haque
|
0403007WL003945
|
Mahijul Haque
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459149999
|
|
MahijulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-001-002/29
(CHIKIBIKI)
|
0403007000NRG23130620220050064
|
13/06/2022
|
KANIKA UJIR RAY
|
0403007WL003987
|
KANIKA UJIR RAY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150004
|
|
MRS KANIKA UJIR RAY
|
()
|
|
6
|
DANGTOL
|
AS-03-007-001-002/29
(CHIKIBIKI)
|
0403007000NRG23130620220050063
|
13/06/2022
|
Prosenjit Ray
|
0403007WL003987
|
Prosenjit Ray
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150001
|
|
MR PROSENJIT ROY
|
()
|
|
7
|
DANGTOL
|
AS-03-007-001-002/8
(CHIKIBIKI)
|
0403007000NRG23130620220050065
|
13/06/2022
|
BRAJENDRA RAY
|
0403007WL003987
|
BRAJENDRA RAY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150003
|
|
MR BRAJENDRA RAY
|
()
|
|
8
|
DANGTOL
|
AS-03-007-001-002/9
(CHIKIBIKI)
|
0403007000NRG23130620220050067
|
13/06/2022
|
Janardhan Adhikary
|
0403007WL003987
|
Janardhan Adhikary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459150005
|
|
MR JANARDHAN ADHIKARY
|
()
|
|
9
|
DANGTOL
|
AS-03-007-001-003/192
(CHIKIBIKI)
|
0403007000NRG23130620220049980
|
13/06/2022
|
MAJBUL HOQUE
|
0403007WL003945
|
MAJBUL HOQUE
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150002
|
|
MR MAJBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|