|
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
|
Dhalpukhuri
|
AS-13-093-001-004/100
()
|
0413093000NRG23111120220673777
|
11/11/2022
|
Sumit Das
|
0413093WL038006
|
Sumit Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640923
|
|
MRS RIMA DAS
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-001-004/102
()
|
0413093000NRG23111120220673781
|
11/11/2022
|
Ripan Das
|
0413093WL038006
|
Ripan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640922
|
|
MRS SANGITA DAS
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-001-004/860
()
|
0413093000NRG23111120220673797
|
11/11/2022
|
Lucky Das
|
0413093WL038006
|
Lucky Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640918
|
|
MR HARENDRA DAS
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-001-004/860
()
|
0413093000NRG23111120220673796
|
11/11/2022
|
Pijush Das
|
0413093WL038006
|
Pijush Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640917
|
|
MR HARENDRA DAS
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-001-004/931
()
|
0413093000NRG23111120220673805
|
11/11/2022
|
Dipti Das
|
0413093WL038006
|
Dipti Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640916
|
|
MRS DIPTIRANI DAS
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-001-004/938
()
|
0413093000NRG23111120220673807
|
11/11/2022
|
Sukla Bala Das
|
0413093WL038006
|
Sukla Bala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640919
|
|
MRS SUKLA DAS
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-001-004/968
()
|
0413093000NRG23111120220673811
|
11/11/2022
|
Dharani Das
|
0413093WL038006
|
Dharani Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640921
|
|
SHRI DHARANI DAS
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-001-004/99
()
|
0413093000NRG23111120220673817
|
11/11/2022
|
Bikram Das
|
0413093WL038006
|
Bikram Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640920
|
|
MRS NIRALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Dhalpukhuri
|
AS-13-093-001-001/112
()
|
0413093000NRG23111120220673773
|
11/11/2022
|
Rina Das
|
0413093WL038006
|
Rina Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763640924
|
|
Rina Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|