|
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
|
Borkhola
|
AS-23-015-009-003/102
(Hathicherra)
|
0423015000NRG23260420220015190
|
27/04/2022
|
Sudhir Das
|
0423015WL000997
|
Sudhir Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052050
|
|
SudhirDas
|
()
|
|
2
|
Borkhola
|
AS-23-015-009-003/104
(Hathicherra)
|
0423015000NRG23260420220015191
|
27/04/2022
|
Samacharan Das
|
0423015WL000997
|
Samacharan Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052051
|
|
SamacharanDas
|
()
|
|
3
|
Borkhola
|
AS-23-015-009-003/82
(Hathicherra)
|
0423015000NRG23260420220015192
|
27/04/2022
|
Mihir Chakraborty
|
0423015WL000997
|
Mihir Chakraborty
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052052
|
|
MihirChakraborty
|
()
|
|
4
|
Borkhola
|
AS-23-015-009-003/94
(Hathicherra)
|
0423015000NRG23260420220015193
|
27/04/2022
|
Rajkamal Das
|
0423015WL000997
|
Rajkamal Das
|
00176
|
IDIB000D668
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052049
|
|
RajkamalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Borkhola
|
AS-23-015-009-006/116
(Hathicherra)
|
0423015000NRG23260420220015194
|
27/04/2022
|
Nidhu Suklabaidya
|
0423015WL000997
|
Nidhu Suklabaidya
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052056
|
|
NidhuSuklabaidya
|
()
|
|
6
|
Borkhola
|
AS-23-015-009-006/124
(Hathicherra)
|
0423015000NRG23260420220015195
|
27/04/2022
|
Jharna Suklabaidya
|
0423015WL000997
|
Jharna Suklabaidya
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052057
|
|
JharnaSuklabaidya
|
()
|
|
7
|
Borkhola
|
AS-23-015-009-006/133
(Hathicherra)
|
0423015000NRG23260420220015196
|
27/04/2022
|
Falguni Roy
|
0423015WL000997
|
Falguni Roy
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052058
|
|
FalguniRoy
|
()
|
|
8
|
Borkhola
|
AS-23-015-009-006/138
(Hathicherra)
|
0423015000NRG23260420220015197
|
27/04/2022
|
Sudhir Malakar
|
0423015WL000997
|
Sudhir Malakar
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052054
|
|
SudhirMalakar
|
()
|
|
9
|
Borkhola
|
AS-23-015-009-007/17
(Hathicherra)
|
0423015000NRG23260420220015198
|
27/04/2022
|
Dilip Rajbanshi
|
0423015WL000997
|
Dilip Rajbanshi
|
00354
|
PUNB0109920
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156052059
|
No Such Account
|
|
|
|
10
|
Borkhola
|
AS-23-015-009-007/178
(Hathicherra)
|
0423015000NRG23260420220015199
|
27/04/2022
|
Bipul Rajbongshi
|
0423015WL000997
|
Bipul Rajbongshi
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052055
|
|
BipulRajbongshi
|
()
|
|
11
|
Borkhola
|
AS-23-015-009-007/61
(Hathicherra)
|
0423015000NRG23260420220015200
|
27/04/2022
|
Uttam Rajbanshi
|
0423015WL000997
|
Uttam Rajbanshi
|
00354
|
PUNB0109920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052053
|
|
UttamRajbanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|