|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/105080
(SARPAR)
|
0407011000NRG23260820220173147
|
26/08/2022
|
SUBHADRA DAS
|
0407011WL011404
|
SUBHADRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955988776
|
|
SUBHADRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/105072
(SARPAR)
|
0407011000NRG23260820220173144
|
26/08/2022
|
KALPANA DAS
|
0407011WL011404
|
KALPANA DAS
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955988773
|
|
KALPANA DAS
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/105075
(SARPAR)
|
0407011000NRG23260820220173145
|
26/08/2022
|
JITU MONI MAZUMDAR
|
0407011WL011404
|
JITU MONI MAZUMDAR
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955988772
|
|
JITU MONI MAZUMDAR
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/105078
(SARPAR)
|
0407011000NRG23260820220173146
|
26/08/2022
|
LABANYA MAZUMDER
|
0407011WL011404
|
LABANYA MAZUMDER
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955988774
|
|
LABANYA MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/105069
(SARPAR)
|
0407011000NRG23260820220173142
|
26/08/2022
|
JAYSHREE DEWAN
|
0407011WL011404
|
JAYSHREE DEWAN
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955988775
|
|
JAYSHREE DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/39
(SARPAR)
|
0407011000NRG23260820220173150
|
26/08/2022
|
Nilima Thakuria
|
0407011WL011404
|
Nilima Thakuria
|
00176
|
IDIB000B124
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955988780
|
|
Nilima Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/39
(SARPAR)
|
0407011000NRG23260820220173149
|
26/08/2022
|
JAYANTA THAKURIA
|
0407011WL011404
|
JAYANTA THAKURIA
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955988781
|
|
JAYANTA THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/105069
(SARPAR)
|
0407011000NRG23260820220173141
|
26/08/2022
|
BITU DEWAN
|
0407011WL011404
|
BITU DEWAN
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955988777
|
|
MR BITU DEWAN
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/105081
(SARPAR)
|
0407011000NRG23260820220173148
|
26/08/2022
|
NABA KANTA DAS
|
0407011WL011404
|
NABA KANTA DAS
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955988778
|
|
MR NABA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/105072
(SARPAR)
|
0407011000NRG23260820220173143
|
26/08/2022
|
MR APURBA DAS
|
0407011WL011404
|
MR APURBA DAS
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955988779
|
|
MR APURBA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|