|
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
|
NARAYANPUR
|
AS-10-004-011-012/195-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24220620230152400
|
22/06/2023
|
MANOJ DUTTA
|
0410004WL008859
|
MANOJ DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286218340
|
|
MANOJ DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-011-012/115
(DAKHIN NARAYANPUR)
|
0410004000NRG24220620230152399
|
22/06/2023
|
PRANJAL DOLEY
|
0410004WL008859
|
PRANJAL DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286218337
|
|
PRANJAL DOLEY
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-012/195-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24220620230152401
|
22/06/2023
|
KRISHNA DUTTA
|
0410004WL008859
|
KRISHNA DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286218341
|
|
KRISHNA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-011-012/44
(DAKHIN NARAYANPUR)
|
0410004000NRG24220620230152404
|
22/06/2023
|
BINA DOLEY
|
0410004WL008859
|
BINA DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286218339
|
|
MRS RINA DOLEY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-012/85-A
(DAKHIN NARAYANPUR)
|
0410004000NRG24220620230152405
|
22/06/2023
|
SWARNA DEVI
|
0410004WL008859
|
SWARNA DEVI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286218338
|
|
MRS SWARNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|