|
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
|
Diglipur
|
AN-03-002-008-001/977
(Madhupur )
|
0103002000NRG23050720220002552
|
28/07/2022
|
Anita Dey
|
0103002WL000521
|
Anita Dey
|
00078
|
CNRB0019913
|
1168
|
1168
|
Processed
|
25/08/2022
|
|
4152988406
|
|
Anita Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
2
|
Diglipur
|
AN-03-002-008-001/488
(Madhupur )
|
0103002000NRG23050720220002529
|
28/07/2022
|
Sefali Adhikari
|
0103002WL000521
|
Sefali Adhikari
|
00415
|
SBIN0005752
|
876
|
876
|
Processed
|
25/08/2022
|
|
4152988409
|
|
MRS SEFALI DAS
|
()
|
|
3
|
Diglipur
|
AN-03-002-008-001/600
(Madhupur )
|
0103002000NRG23050720220002536
|
28/07/2022
|
Dinesh Sikder
|
0103002WL000521
|
Dinesh Sikder
|
00415
|
SBIN0005752
|
3504
|
3504
|
Processed
|
25/08/2022
|
|
4152988407
|
|
MR DINESH SIKDER
|
()
|
|
4
|
Diglipur
|
AN-03-002-008-001/65
(Madhupur )
|
0103002000NRG23050720220002538
|
28/07/2022
|
Bithika Das
|
0103002WL000521
|
Bithika Das
|
00415
|
SBIN0005752
|
1752
|
1752
|
Processed
|
25/08/2022
|
|
4152988408
|
|
MRS BITHIKA DAS
|
()
|
|
5
|
Diglipur
|
AN-03-002-008-001/657
(Madhupur )
|
0103002000NRG23050720220002539
|
28/07/2022
|
Sikha Rani Das
|
0103002WL000521
|
Sikha Rani Das
|
00415
|
SBIN0005752
|
292
|
292
|
Processed
|
25/08/2022
|
|
4152988410
|
|
MRS SIKHA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6424
|
6424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7592
|
7592
|
|
|
|
|
|
|
|