|
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
|
KAMALPUR
|
AS-07-007-005-005/1606
(SONAPUR)
|
0407007000NRG23130620220132213
|
13/06/2022
|
Maneswar Hira
|
0407007WL004938
|
Maneswar Hira
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051018
|
|
ManeswarHira
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-005-005/1606
(SONAPUR)
|
0407007000NRG23130620220132214
|
13/06/2022
|
Rita Hira
|
0407007WL004938
|
Rita Hira
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051017
|
|
RitaHira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-005-005/1605
(SONAPUR)
|
0407007000NRG23130620220132211
|
13/06/2022
|
Rima Das
|
0407007WL004938
|
Rima Das
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051015
|
|
MS RIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-005-005/1605
(SONAPUR)
|
0407007000NRG23130620220132212
|
13/06/2022
|
Puja Das
|
0407007WL004938
|
Puja Das
|
00415
|
SBIN0016944
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459051016
|
|
MISS PUJA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|