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
|
Diglipur
|
AN-03-002-014-002/177 (Paschimsagar)
|
0103002000NRG23210720220003144
|
24/09/2022
|
Kalipada Gain
|
0103002WL000622
|
Kalipada Gain
|
00415
|
SBIN0005752
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852354
|
|
MR KALIPADA GAIN
|
()
|
2
|
Diglipur
|
AN-03-002-014-002/27 (Paschimsagar)
|
0103002000NRG23210720220003147
|
24/09/2022
|
Santosh Roy
|
0103002WL000622
|
Santosh Roy
|
00415
|
SBIN0005752
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852355
|
|
MR SANTOSH ROY
|
()
|
3
|
Diglipur
|
AN-03-002-014-002/286 (Paschimsagar)
|
0103002000NRG23210720220003148
|
24/09/2022
|
Mamita Mondal
|
0103002WL000622
|
Mamita Mondal
|
00415
|
SBIN0005752
|
876
|
876
|
Processed
|
04/10/2022
|
|
5218852357
|
|
MISS MAMITA MONDAL
|
()
|
4
|
Diglipur
|
AN-03-002-014-002/36 (Paschimsagar)
|
0103002000NRG23210720220003149
|
24/09/2022
|
Mahananda Mistry
|
0103002WL000622
|
Mahananda Mistry
|
00415
|
SBIN0005752
|
584
|
584
|
Processed
|
04/10/2022
|
|
5218852356
|
|
MR MAHANANDA MISTRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3212
|
3212
|
|
|
|
|
|
|
|