|
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
|
BASTA
|
OR-05-003-001-021/1029
(SANTOSHPUR)
|
2405003000NRG23030420230546497
|
03/04/2023
|
Jitendra das
|
2405003WL042720
|
Jitendra das
|
00048
|
BKID0005482
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173920654
|
|
Jitendra das
|
()
|
|
2
|
BASTA
|
OR-05-003-001-021/1030
(SANTOSHPUR)
|
2405003000NRG23030420230546498
|
03/04/2023
|
Harishchandra das
|
2405003WL042720
|
Harishchandra das
|
00048
|
BKID0005482
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173920653
|
|
Harishchandra das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-001-021/1001
(SANTOSHPUR)
|
2405003000NRG23030420230546484
|
03/04/2023
|
Debashree das
|
2405003WL042720
|
Debashree das
|
00415
|
SBIN0013579
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173920662
|
|
MRS DEBASHREE DAS
|
()
|
|
4
|
BASTA
|
OR-05-003-001-021/1007
(SANTOSHPUR)
|
2405003000NRG23030420230546490
|
03/04/2023
|
Jitendra das
|
2405003WL042720
|
Jitendra das
|
00415
|
SBIN0013579
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173920663
|
|
MR JITENDRA DAS
|
()
|
|
5
|
BASTA
|
OR-05-003-001-021/1009
(SANTOSHPUR)
|
2405003000NRG23030420230546491
|
03/04/2023
|
Shakuntala das
|
2405003WL042720
|
Shakuntala das
|
00415
|
SBIN0013579
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173920664
|
|
MRS SHAKUNTALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-001-021/1004
(SANTOSHPUR)
|
2405003000NRG23030420230546487
|
03/04/2023
|
Mamata Das
|
2405003WL042720
|
Mamata Das
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173920655
|
|
Mamata Das
|
()
|
|
7
|
BASTA
|
OR-05-003-001-021/1010
(SANTOSHPUR)
|
2405003000NRG23030420230546492
|
03/04/2023
|
Akshya Kumar das
|
2405003WL042720
|
Akshya Kumar das
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173920656
|
|
Akshya Kumar das
|
()
|
|
8
|
BASTA
|
OR-05-003-001-021/1031
(SANTOSHPUR)
|
2405003000NRG23030420230546499
|
03/04/2023
|
Bikarttan sethi
|
2405003WL042720
|
Bikarttan sethi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173920657
|
|
Bikarttan sethi
|
()
|
|
9
|
BASTA
|
OR-05-003-001-021/1035
(SANTOSHPUR)
|
2405003000NRG23030420230546502
|
03/04/2023
|
Sandhya rani das
|
2405003WL042720
|
Sandhya rani das
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173920659
|
|
Sandhya rani das
|
()
|
|
10
|
BASTA
|
OR-05-003-001-021/1037
(SANTOSHPUR)
|
2405003000NRG23030420230546503
|
03/04/2023
|
Jyotsna das
|
2405003WL042720
|
Jyotsna das
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173920661
|
|
Jyotsna das
|
()
|
|
11
|
BASTA
|
OR-05-003-001-021/1038
(SANTOSHPUR)
|
2405003000NRG23030420230546504
|
03/04/2023
|
Rabindra das
|
2405003WL042720
|
Rabindra das
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173920658
|
|
Rabindra das
|
()
|
|
12
|
BASTA
|
OR-05-003-001-021/1040
(SANTOSHPUR)
|
2405003000NRG23030420230546506
|
03/04/2023
|
Braja Kishore das
|
2405003WL042720
|
Braja Kishore das
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173920660
|
|
Braja Kishore das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|