|
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-27-002-042-291/290
(Kalikhola)
|
0427002000NRG23141120220256088
|
15/11/2022
|
Prahlad Das
|
0427002WL020975
|
Prahlad Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760375
|
|
Prahlad Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-042-291/227
(Kalikhola)
|
0427002000NRG23141120220256086
|
15/11/2022
|
Pradip Das
|
0427002WL020975
|
Pradip Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760374
|
|
Pradip Das
|
()
|
|
3
|
Bhergaon
|
AS-27-002-042-291/227
(Kalikhola)
|
0427002000NRG23141120220256087
|
15/11/2022
|
Sabita Das
|
0427002WL020975
|
Sabita Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760368
|
|
Sabita Das
|
()
|
|
4
|
Bhergaon
|
AS-27-002-042-291/314
(Kalikhola)
|
0427002000NRG23141120220256089
|
15/11/2022
|
Malin Das
|
0427002WL020975
|
Malin Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760370
|
|
Malin Das
|
()
|
|
5
|
Bhergaon
|
AS-27-002-042-291/315
(Kalikhola)
|
0427002000NRG23141120220256090
|
15/11/2022
|
Ambika Adhikari
|
0427002WL020975
|
Ambika Adhikari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760371
|
|
Ambika Adhikari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-042-291/317
(Kalikhola)
|
0427002000NRG23141120220256092
|
15/11/2022
|
Amitri Das
|
0427002WL020975
|
Amitri Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760369
|
|
Amitri Das
|
()
|
|
7
|
Bhergaon
|
AS-27-002-042-291/317
(Kalikhola)
|
0427002000NRG23141120220256094
|
15/11/2022
|
Nirmala Das
|
0427002WL020975
|
Nirmala Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760372
|
|
Nirmala Das
|
()
|
|
8
|
Bhergaon
|
AS-27-002-042-291/317
(Kalikhola)
|
0427002000NRG23141120220256093
|
15/11/2022
|
Sunil Das
|
0427002WL020975
|
Sunil Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760373
|
|
Sunil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-042-291/1
(Kalikhola)
|
0427002000NRG23141120220256085
|
15/11/2022
|
Gawrsan Das
|
0427002WL020975
|
Gawrsan Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760376
|
|
MR GOURSHAN DAS
|
()
|
|
10
|
Bhergaon
|
AS-27-002-042-291/315
(Kalikhola)
|
0427002000NRG23141120220256091
|
15/11/2022
|
Kamal Das
|
0427002WL020975
|
Kamal Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760377
|
|
MR KAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|