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
|
BISWANATH
|
AS-09-005-002-004/2654 ()
|
0409005000NRG23180720230758584
|
18/07/2023
|
Junu Das
|
0409005WL0059613
|
Junu Das
|
00048
|
BKID0005096
|
687
|
687
|
Rejected
|
16/08/2023
|
|
4601730051
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-006/54 ()
|
0409005000NRG23180720230758581
|
18/07/2023
|
Fakir Ali
|
0409005WL0059613
|
Fakir Ali
|
00078
|
CNRB0004252
|
1603
|
1603
|
Processed
|
16/08/2023
|
|
4601730052
|
|
Fakir Ali
|
()
|
3
|
BISWANATH
|
AS-09-005-002-006/54 ()
|
0409005000NRG23180720230758582
|
18/07/2023
|
Fakir Ali
|
0409005WL0059613
|
Fakir Ali
|
00078
|
CNRB0004252
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4601730053
|
|
Fakir Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-002-005/20 ()
|
0409005000NRG23180720230758585
|
18/07/2023
|
Smt Ila Das
|
0409005WL0059613
|
Smt Ila Das
|
00415
|
SBIN0009141
|
1145
|
1145
|
Processed
|
16/08/2023
|
|
4601730054
|
|
MRS ILA DAS
|
()
|
5
|
BISWANATH
|
AS-09-005-002-006/189 ()
|
0409005000NRG23180720230758580
|
18/07/2023
|
DILFUL NESSA
|
0409005WL0059613
|
DILFUL NESSA
|
00415
|
SBIN0009141
|
3664
|
3664
|
Processed
|
16/08/2023
|
|
4601730056
|
|
SHRI DILAFUL NESSA
|
()
|
6
|
BISWANATH
|
AS-09-005-002-010/217 ()
|
0409005000NRG23180720230758583
|
18/07/2023
|
Matibar Rahman
|
0409005WL0059613
|
Matibar Rahman
|
00415
|
SBIN0009141
|
3206
|
3206
|
Processed
|
16/08/2023
|
|
4601730055
|
|
MR MATIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|