|
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
|
DIMORIA
|
AS-26-003-005-002/104
(HAHARA)
|
0426003000NRG24020620230006505
|
06/06/2023
|
MISUNDARI MANDAL
|
0426003WL0001351
|
MISUNDARI MANDAL
|
00354
|
PUNB0201720
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399203771
|
|
MISUNDARI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-005-002/355
(HAHARA)
|
0426003000NRG24020620230006506
|
06/06/2023
|
BASUDEB SARKAR
|
0426003WL0001351
|
BASUDEB SARKAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399203774
|
|
MR BASUDEB SARKAR
|
()
|
|
3
|
DIMORIA
|
AS-26-003-005-002/78
(HAHARA)
|
0426003000NRG24020620230006507
|
06/06/2023
|
RANJIT SARKAR
|
0426003WL0001351
|
RANJIT SARKAR
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399203772
|
|
MR RANJIT SARKAR
|
()
|
|
4
|
DIMORIA
|
AS-26-003-005-006/210
(HAHARA)
|
0426003000NRG24020620230006509
|
06/06/2023
|
SUKRITI PAUL
|
0426003WL0001351
|
SUKRITI PAUL
|
00415
|
SBIN0011616
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399203773
|
|
MRS SUKRITI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-005-005/76
(HAHARA)
|
0426003000NRG24020620230006508
|
06/06/2023
|
TINKU DAS
|
0426003WL0001351
|
TINKU DAS
|
00694
|
NESF0000054
|
2380
|
2380
|
Processed
|
10/06/2023
|
|
2399203770
|
|
TINKU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|