|
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
|
KAMALPUR
|
AS-07-007-005-003/1475
(SONAPUR)
|
0407007000NRG23151120220278343
|
15/11/2022
|
Dulumoni Das
|
0407007WL024257
|
Dulumoni Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101316
|
|
Dulumoni Das
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-005-003/1475
(SONAPUR)
|
0407007000NRG23151120220278342
|
15/11/2022
|
Mr. Bhakti Ram Das
|
0407007WL024257
|
Mr. Bhakti Ram Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101322
|
|
Mr. Bhakti Ram Das
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-005-003/1613
(SONAPUR)
|
0407007000NRG23151120220278344
|
15/11/2022
|
Dhaniram Das
|
0407007WL024257
|
Dhaniram Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101318
|
|
Dhaniram Das
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-005-003/1613
(SONAPUR)
|
0407007000NRG23151120220278346
|
15/11/2022
|
Madhusmita Das
|
0407007WL024257
|
Madhusmita Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101317
|
|
Madhusmita Das
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-005-003/1613
(SONAPUR)
|
0407007000NRG23151120220278345
|
15/11/2022
|
Mina Das
|
0407007WL024257
|
Mina Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101319
|
|
Mina Das
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-005-004/1686
(SONAPUR)
|
0407007000NRG23151120220278348
|
15/11/2022
|
Bhaskar Jyoti Deka
|
0407007WL024257
|
Bhaskar Jyoti Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101320
|
|
Bhaskar Jyoti Deka
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-005-004/1686
(SONAPUR)
|
0407007000NRG23151120220278349
|
15/11/2022
|
Madhusmita Deka
|
0407007WL024257
|
Madhusmita Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101321
|
|
Madhusmita Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
KAMALPUR
|
AS-07-007-005-004/1228
(SONAPUR)
|
0407007000NRG23151120220278347
|
15/11/2022
|
Mr. Mrigen Rajbongshi
|
0407007WL024257
|
Mr. Mrigen Rajbongshi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767101323
|
|
MR MRIGEN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|