|
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
|
KALAIGAON
|
AS-08-024-005-004/70
(PANBARI)
|
0408024005NRG24040520230038482
|
09/05/2023
|
Himani Boro
|
0408024005WL003460
|
Himani Boro
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637215203
|
|
MRS HIMANI BARO
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-004/70
(PANBARI)
|
0408024005NRG24040520230038483
|
09/05/2023
|
Kumud Boro
|
0408024005WL003460
|
Kumud Boro
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637215204
|
|
MR KUMUD BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-006/180
(PANBARI)
|
0408024005NRG24040520230038485
|
09/05/2023
|
Anita Das
|
0408024005WL003460
|
Anita Das
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637215208
|
|
ANITA DAS
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-006/180
(PANBARI)
|
0408024005NRG24040520230038484
|
09/05/2023
|
Bhagirat Das
|
0408024005WL003460
|
Bhagirat Das
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637215207
|
|
BHAUGIRATH DAS
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-006/181
(PANBARI)
|
0408024005NRG24040520230038486
|
09/05/2023
|
Niranjan Das
|
0408024005WL003460
|
Niranjan Das
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637215210
|
|
NIRANJAN DAS
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-006/181
(PANBARI)
|
0408024005NRG24040520230038487
|
09/05/2023
|
Renubala Das
|
0408024005WL003460
|
Renubala Das
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637215209
|
|
RENUBALA DAS
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-006/212
(PANBARI)
|
0408024005NRG24040520230038489
|
09/05/2023
|
Gulap Baro
|
0408024005WL003460
|
Gulap Baro
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637215206
|
|
BHOGESWARI BARO
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-006/212
(PANBARI)
|
0408024005NRG24040520230038488
|
09/05/2023
|
Gulap Baro
|
0408024005WL003460
|
Gulap Baro
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637215205
|
|
GOLAP CHANDRA BARO
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-006/213
(PANBARI)
|
0408024005NRG24040520230038490
|
09/05/2023
|
Pradeep Das
|
0408024005WL003460
|
Pradeep Das
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637215211
|
|
PRADIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|