|
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
|
ITAKHULI
|
AS-18-006-008-002/899
(RANGPURIA)
|
0418006000NRG23181120220160267
|
19/11/2022
|
BIJOY SANKAR YADAV
|
0418006WL019041
|
BIJOY SANKAR YADAV
|
00045
|
BARB0TINSUK
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767209345
|
|
BIJOY SANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-002/821
(RANGPURIA)
|
0418006000NRG23181120220160265
|
19/11/2022
|
SRI RAM YADAV
|
0418006WL019041
|
SRI RAM YADAV
|
00048
|
BKID0004114
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767209347
|
|
SRI RAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-008-002/908
(RANGPURIA)
|
0418006000NRG23181120220160268
|
19/11/2022
|
BASANTA NAMASUDRA
|
0418006WL019041
|
BASANTA NAMASUDRA
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767209348
|
|
BASANTA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-008-002/829
(RANGPURIA)
|
0418006000NRG23181120220160266
|
19/11/2022
|
ANIMA BORDHAN
|
0418006WL019041
|
ANIMA BORDHAN
|
00415
|
SBIN0003051
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767209346
|
|
MRS ANIMA BARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|