|
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
|
BORCHALA
|
AS-09-008-010-005/17
(PIRAKATA)
|
0409008000NRG23301120220563677
|
30/11/2022
|
Anima Sarkar
|
0409008WL040671
|
Anima Sarkar
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7915454570
|
|
Anima Sarkar
|
()
|
|
2
|
BORCHALA
|
AS-09-008-010-006/11
(PIRAKATA)
|
0409008000NRG23301120220566076
|
30/11/2022
|
Asutosh Majumdar
|
0409008WL040907
|
Asutosh Majumdar
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915454573
|
|
Asutosh Majumdar
|
()
|
|
3
|
BORCHALA
|
AS-09-008-010-006/147
(PIRAKATA)
|
0409008000NRG23301120220566077
|
30/11/2022
|
Nimai Das
|
0409008WL040907
|
Nimai Das
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915454569
|
|
Nimai Das
|
()
|
|
4
|
BORCHALA
|
AS-09-008-010-006/38
(PIRAKATA)
|
0409008000NRG23301120220566103
|
30/11/2022
|
Ramkrisna Sarkar
|
0409008WL040907
|
Ramkrisna Sarkar
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915454574
|
|
Ramkrisna Sarkar
|
()
|
|
5
|
BORCHALA
|
AS-09-008-010-006/46
(PIRAKATA)
|
0409008000NRG23301120220566107
|
30/11/2022
|
Ranjit Paul
|
0409008WL040907
|
Ranjit Paul
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915454571
|
|
Ranjit Paul
|
()
|
|
6
|
BORCHALA
|
AS-09-008-010-006/51
(PIRAKATA)
|
0409008000NRG23301120220566109
|
30/11/2022
|
Dipak Sen
|
0409008WL040907
|
Dipak Sen
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915454575
|
|
Dipak Sen
|
()
|
|
7
|
BORCHALA
|
AS-09-008-010-006/55
(PIRAKATA)
|
0409008000NRG23301120220566112
|
30/11/2022
|
Sukesh Roy
|
0409008WL040907
|
Sukesh Roy
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915454576
|
|
Sukesh Roy
|
()
|
|
8
|
BORCHALA
|
AS-09-008-010-006/57
(PIRAKATA)
|
0409008000NRG23301120220566113
|
30/11/2022
|
Gouranga Chakrabati
|
0409008WL040907
|
Gouranga Chakrabati
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915454577
|
|
Gouranga Chakrabati
|
()
|
|
9
|
BORCHALA
|
AS-09-008-010-006/9
(PIRAKATA)
|
0409008000NRG23301120220566114
|
30/11/2022
|
Nirmal Laskar
|
0409008WL040907
|
Nirmal Laskar
|
00612
|
HDFC0CACABL
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915454572
|
|
Nirmal Laskar
|
()
|
|
10
|
BORCHALA
|
AS-09-008-010-008/87
(PIRAKATA)
|
0409008000NRG23301120220563745
|
30/11/2022
|
Hem Mainali
|
0409008WL040681
|
Hem Mainali
|
00612
|
HDFC0CACABL
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7915454578
|
|
Hem Mainali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|