|
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
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/114
(HARDUTTA)
|
0407014000NRG23210920220199767
|
21/09/2022
|
GOLCHEHERA BEGUM
|
0407014WL014624
|
GOLCHEHERA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956034186
|
|
GOLCHEHERA BEGUM
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/221
(HARDUTTA)
|
0407014000NRG23210920220199776
|
21/09/2022
|
MAHIDA BEGUM
|
0407014WL014624
|
MAHIDA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956034188
|
|
MAHIDA BEGUM
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/377
(HARDUTTA)
|
0407014000NRG23210920220199777
|
21/09/2022
|
BADARO NECHA
|
0407014WL014624
|
BADARO NECHA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956034189
|
|
BADARO NECHA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/377
(HARDUTTA)
|
0407014000NRG23210920220199778
|
21/09/2022
|
MAINUL ALI
|
0407014WL014624
|
MAINUL ALI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956034191
|
|
MAINUL ALI
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1088
(HARDUTTA)
|
0407014000NRG23210920220199781
|
21/09/2022
|
NABANITA DAS
|
0407014WL014624
|
NABANITA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956034193
|
|
NABANITA DAS
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/126
(HARDUTTA)
|
0407014000NRG23210920220199782
|
21/09/2022
|
Maneswar Das
|
0407014WL014624
|
Maneswar Das
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956034195
|
|
MANESHWAR DAS
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/126
(HARDUTTA)
|
0407014000NRG23210920220199783
|
21/09/2022
|
PRABHA DAS
|
0407014WL014624
|
PRABHA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956034194
|
|
PRABHA DAS
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/213
(HARDUTTA)
|
0407014000NRG23210920220199787
|
21/09/2022
|
JAYANTI DAS
|
0407014WL014624
|
JAYANTI DAS
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956034197
|
|
JAYANTI DAS
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/97
(HARDUTTA)
|
0407014000NRG23210920220199798
|
21/09/2022
|
CHAMPA DEVI
|
0407014WL014624
|
CHAMPA DEVI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956034196
|
|
CHAMPA DEVI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/97
(HARDUTTA)
|
0407014000NRG23210920220199799
|
21/09/2022
|
SONESWAR SARMA
|
0407014WL014624
|
SONESWAR SARMA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956034192
|
|
SONESWAR SARMA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/2
(HARDUTTA)
|
0407014000NRG23210920220199811
|
21/09/2022
|
Jayanta Das
|
0407014WL014624
|
Jayanta Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956034198
|
|
JAYANTA DAS
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/253
(HARDUTTA)
|
0407014000NRG23210920220199821
|
21/09/2022
|
ARJIMA BEGUM
|
0407014WL014624
|
ARJIMA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956034190
|
|
ARJIMA BEGUM
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/260
(HARDUTTA)
|
0407014000NRG23210920220199822
|
21/09/2022
|
ANIMA BEGUM
|
0407014WL014624
|
ANIMA BEGUM
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956034187
|
|
ANIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|