|
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
|
Bhergaon
|
AS-27-002-049-326/16
(Goybari)
|
0427002000NRG23100620220114910
|
10/06/2022
|
Chandan Devnath
|
0427002WL003734
|
Chandan Devnath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917047
|
|
MR CHANDAN DEBNATH
|
()
|
|
2
|
Bhergaon
|
AS-27-002-049-328/208
(Goybari)
|
0427002000NRG23100620220114913
|
10/06/2022
|
Tapash Barman
|
0427002WL003734
|
Tapash Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917048
|
|
MR TAPASH BARMAN
|
()
|
|
3
|
Bhergaon
|
AS-27-002-049-328/258
(Goybari)
|
0427002000NRG23100620220114914
|
10/06/2022
|
Shilpi Shill
|
0427002WL003734
|
Shilpi Shill
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917050
|
|
MRS SHILPI SHILL
|
()
|
|
4
|
Bhergaon
|
AS-27-002-049-328/259
(Goybari)
|
0427002000NRG23100620220114915
|
10/06/2022
|
Litan Biswas
|
0427002WL003734
|
Litan Biswas
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917049
|
|
MR RIPAN BISWAS
|
()
|
|
5
|
Bhergaon
|
AS-27-002-049-332/239
(Goybari)
|
0427002000NRG23100620220114919
|
10/06/2022
|
Rakhi Barman
|
0427002WL003734
|
Rakhi Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917051
|
|
MRS RAKHI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-049-328/208
(Goybari)
|
0427002000NRG23100620220114912
|
10/06/2022
|
Shilpi Barman
|
0427002WL003734
|
Shilpi Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917053
|
|
SHILPI BARMAN
|
()
|
|
7
|
Bhergaon
|
AS-27-002-049-328/208
(Goybari)
|
0427002000NRG23100620220114911
|
10/06/2022
|
Smt. Sima Barman
|
0427002WL003734
|
Smt. Sima Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917056
|
|
SIMA RANI BARMAN
|
()
|
|
8
|
Bhergaon
|
AS-27-002-049-328/268
(Goybari)
|
0427002000NRG23100620220114916
|
10/06/2022
|
Santosh paul
|
0427002WL003734
|
Santosh paul
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917052
|
|
SANTOSH PAUL
|
()
|
|
9
|
Bhergaon
|
AS-27-002-049-328/269
(Goybari)
|
0427002000NRG23100620220114917
|
10/06/2022
|
Karabi Barman
|
0427002WL003734
|
Karabi Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917055
|
|
KARABI BARMAN
|
()
|
|
10
|
Bhergaon
|
AS-27-002-049-328/270
(Goybari)
|
0427002000NRG23100620220114918
|
10/06/2022
|
Malati Baroi
|
0427002WL003734
|
Malati Baroi
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321917054
|
|
MALATI BAROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|