|
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
|
NARSINGPUR
|
AS-23-008-002-002/495
(Dholai)
|
0423008000NRG23030620220056751
|
04/06/2022
|
Sita Rani Kairi
|
0423008WL004245
|
Sita Rani Kairi
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887839
|
|
SitaRaniKairi
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-002-002/496
(Dholai)
|
0423008000NRG23030620220056752
|
04/06/2022
|
Dipankar Paul
|
0423008WL004245
|
Dipankar Paul
|
00354
|
PUNB0203520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2160887840
|
|
DipankarPaul
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-002-006/101
(Dholai)
|
0423008000NRG23030620220056756
|
04/06/2022
|
Ranjan Kairi
|
0423008WL004245
|
Ranjan Kairi
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2160887841
|
|
RanjanKairi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
NARSINGPUR
|
AS-23-008-002-002/495
(Dholai)
|
0423008000NRG23030620220056750
|
04/06/2022
|
Amit Kairi
|
0423008WL004245
|
Amit Kairi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160887835
|
|
MR AMIT KAIRI
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-002-002/500
(Dholai)
|
0423008000NRG23030620220056753
|
04/06/2022
|
Sanjib Das
|
0423008WL004245
|
Sanjib Das
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160887837
|
|
MR SANJIB DAS
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-002-002/503
(Dholai)
|
0423008000NRG23030620220056754
|
04/06/2022
|
Babul Chandra Paul
|
0423008WL004245
|
Babul Chandra Paul
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160887838
|
|
MR BABUL CHANDRA PAUL
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-002-002/518
(Dholai)
|
0423008000NRG23030620220056755
|
04/06/2022
|
Biplob Kairi
|
0423008WL004245
|
Biplob Kairi
|
00415
|
SBIN0007037
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160887836
|
|
MR BIP LOB KAIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|