|
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
|
SRIJANGRAM
|
AS-03-095-008-002/141
(CHAKRABHUM)
|
0403095000NRG23261220220150765
|
26/12/2022
|
Rupen Ray
|
0403095WL023093
|
Rupen Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049215323
|
|
Rupen Ray
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-006/148
(CHAKRABHUM)
|
0403095000NRG23261220220150778
|
26/12/2022
|
Mohen Nath
|
0403095WL023096
|
Mohen Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049215329
|
|
Mohen Nath
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-008/176
(CHAKRABHUM)
|
0403095000NRG23261220220150800
|
26/12/2022
|
PRADIP ARJYA
|
0403095WL023099
|
PRADIP ARJYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049215324
|
|
PRADIP ARJYA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-008/232
(CHAKRABHUM)
|
0403095000NRG23261220220150768
|
26/12/2022
|
Prangopal Mondal
|
0403095WL023094
|
Prangopal Mondal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049215330
|
|
Prangopal Mondal
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-008/279
(CHAKRABHUM)
|
0403095000NRG23261220220150780
|
26/12/2022
|
AROTI RAY
|
0403095WL023096
|
AROTI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049215326
|
|
AROTI RAY
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-009/13
(CHAKRABHUM)
|
0403095000NRG23261220220150802
|
26/12/2022
|
Lakheswar Medhi
|
0403095WL023099
|
Lakheswar Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049215325
|
|
Lakheswar Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-002/281
(CHAKRABHUM)
|
0403095000NRG23261220220150799
|
26/12/2022
|
ANURUP RAY
|
0403095WL023099
|
ANURUP RAY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049215328
|
|
ANURUP RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-005/190
(CHAKRABHUM)
|
0403095000NRG23261220220150777
|
26/12/2022
|
AJIT KALITA
|
0403095WL023096
|
AJIT KALITA
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049215327
|
|
AJIT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|