|
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
|
NAUGACHHIA
|
BH-27-002-006-02308100/2154
(PAKRA)
|
0527002000NRG24170620230131115
|
17/06/2023
|
REKHA DEVI
|
0527002WL014056
|
REKHA DEVI
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812799307
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUGACHHIA
|
BH-27-002-006-02308100/2149
(PAKRA)
|
0527002000NRG24170620230131110
|
17/06/2023
|
KAILASH DAS
|
0527002WL014056
|
KAILASH DAS
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812799308
|
|
KAILASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAUGACHHIA
|
BH-27-002-006-02308100/2142
(PAKRA)
|
0527002000NRG24170620230131098
|
17/06/2023
|
KANCHAN DEVI
|
0527002WL014056
|
KANCHAN DEVI
|
00354
|
PUNB0304300
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812799309
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAUGACHHIA
|
BH-27-002-006-02308100/2143
(PAKRA)
|
0527002000NRG24170620230131099
|
17/06/2023
|
MANOJ DAS
|
0527002WL014056
|
MANOJ DAS
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812799312
|
|
MRS VIRAMA DEVI
|
()
|
|
5
|
NAUGACHHIA
|
BH-27-002-006-02308100/2146
(PAKRA)
|
0527002000NRG24170620230131105
|
17/06/2023
|
SUNIL KUMAR DAS
|
0527002WL014056
|
SUNIL KUMAR DAS
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812799313
|
|
MR SUNIL KUMAR DAS
|
()
|
|
6
|
NAUGACHHIA
|
BH-27-002-006-02308100/2147
(PAKRA)
|
0527002000NRG24170620230131108
|
17/06/2023
|
PREM RANJAN DAS
|
0527002WL014056
|
PREM RANJAN DAS
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812799314
|
|
MR PREM DAS
|
()
|
|
7
|
NAUGACHHIA
|
BH-27-002-006-02308100/2150
(PAKRA)
|
0527002000NRG24170620230131112
|
17/06/2023
|
AMIT KUMAR
|
0527002WL014056
|
AMIT KUMAR
|
00415
|
SBIN0015583
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2812799310
|
|
MR AMIT KUMAR
|
()
|
|
8
|
NAUGACHHIA
|
BH-27-002-006-02308100/3176
(PAKRA)
|
0527002000NRG24170620230131118
|
17/06/2023
|
ARCHANA KUMARI
|
0527002WL014056
|
ARCHANA KUMARI
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812799311
|
|
MRS ARCHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|