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-03-002-010-002/1004 (Radha Nagar )
|
0103002000NRG22010420220014387
|
01/04/2022
|
Pranay Kumar Halder
|
0103002WL003137
|
Pranay Kumar Halder
|
00415
|
SBIN0005752
|
558
|
558
|
Processed
|
29/07/2022
|
|
3410343001
|
|
MR PRANAY KUMAR HALDER
|
()
|
2
|
Diglipur
|
AN-03-002-010-002/1015 (Radha Nagar )
|
0103002000NRG22010420220014388
|
01/04/2022
|
Dipankar Bepari
|
0103002WL003137
|
Dipankar Bepari
|
00415
|
SBIN0005752
|
1116
|
1116
|
Processed
|
29/07/2022
|
|
3410343003
|
|
MR DIPANKAR BEPARI
|
()
|
3
|
Diglipur
|
AN-03-002-010-002/221 (Radha Nagar )
|
0103002000NRG22010420220014390
|
01/04/2022
|
Mary Angelina Kiro
|
0103002WL003137
|
Mary Angelina Kiro
|
00415
|
SBIN0005752
|
1116
|
1116
|
Processed
|
29/07/2022
|
|
3410343000
|
|
MS MARY ANGELINA KIRO
|
()
|
4
|
Diglipur
|
AN-03-002-010-002/600 (Radha Nagar )
|
0103002000NRG22010420220014395
|
01/04/2022
|
Sumanta Singh
|
0103002WL003137
|
Sumanta Singh
|
00415
|
SBIN0005752
|
1116
|
1116
|
Processed
|
29/07/2022
|
|
3410343002
|
|
MR SUMANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3906
|
3906
|
|
|
|
|
|
|
|