|
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
|
DIMORIA
|
AS-26-003-012-001/115
(TOPATALI)
|
0426003000NRG24220920230028171
|
22/09/2023
|
NIRMAL SARKAR
|
0426003WL006226
|
NIRMAL SARKAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409688093
|
|
NIRMAL SARKAR
|
()
|
|
2
|
DIMORIA
|
AS-26-003-012-001/204
(TOPATALI)
|
0426003000NRG24220920230028173
|
22/09/2023
|
ARATI DAS
|
0426003WL006226
|
ARATI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409688094
|
|
ARATI DAS
|
()
|
|
3
|
DIMORIA
|
AS-26-003-012-001/206
(TOPATALI)
|
0426003000NRG24220920230028174
|
22/09/2023
|
SANTI DAS
|
0426003WL006226
|
SANTI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409688085
|
|
SANTI DAS
|
()
|
|
4
|
DIMORIA
|
AS-26-003-012-001/373
(TOPATALI)
|
0426003000NRG24220920230028175
|
22/09/2023
|
HARICHARAN DAS
|
0426003WL006226
|
HARICHARAN DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409688091
|
|
HARICHARAN DAS
|
()
|
|
5
|
DIMORIA
|
AS-26-003-012-001/408
(TOPATALI)
|
0426003000NRG24220920230028196
|
22/09/2023
|
SARADA DAS
|
0426003WL006230
|
SARADA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409688090
|
|
SHARADA DAS
|
()
|
|
6
|
DIMORIA
|
AS-26-003-012-001/461
(TOPATALI)
|
0426003000NRG24220920230028166
|
22/09/2023
|
REKHA MANDAL
|
0426003WL006225
|
REKHA MANDAL
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409688086
|
|
REKHA MANDAL
|
()
|
|
7
|
DIMORIA
|
AS-26-003-012-001/606
(TOPATALI)
|
0426003000NRG24220920230028168
|
22/09/2023
|
NARAYAN DAS
|
0426003WL006225
|
NARAYAN DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409688088
|
|
NARAYAN DAS
|
()
|
|
8
|
DIMORIA
|
AS-26-003-012-001/789
(TOPATALI)
|
0426003000NRG24220920230028183
|
22/09/2023
|
HIMANGSU DAS
|
0426003WL006228
|
HIMANGSU DAS
|
00462
|
UCBA0001692
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409688089
|
|
HIMANGSU DAS
|
()
|
|
9
|
DIMORIA
|
AS-26-003-012-001/857
(TOPATALI)
|
0426003000NRG24220920230028169
|
22/09/2023
|
subhgya ray
|
0426003WL006225
|
subhgya ray
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409688087
|
|
SUBHAGYA RAY
|
()
|
|
10
|
DIMORIA
|
AS-26-003-012-001/95
(TOPATALI)
|
0426003000NRG24220920230028170
|
22/09/2023
|
RATAN DAS
|
0426003WL006225
|
RATAN DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409688092
|
|
PRATIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|