|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/280
(KALINAGAR)
|
0421001000NRG23011220220187385
|
01/12/2022
|
Sima Deb
|
0421001WL022509
|
Sima Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914515214
|
|
Sima Deb
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/359
(NAYATILLA)
|
0421001000NRG23011220220187388
|
01/12/2022
|
Malati Baidya
|
0421001WL022509
|
Malati Baidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914515213
|
|
Malati Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/277
(KALINAGAR)
|
0421001000NRG23011220220187384
|
01/12/2022
|
Subhah Das
|
0421001WL022509
|
Subhah Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515215
|
|
SUBHASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/127
(KALINAGAR)
|
0421001000NRG23011220220187386
|
01/12/2022
|
Suruchi Gowala
|
0421001WL022509
|
Suruchi Gowala
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515216
|
|
MRS SURUCHI GOWALA
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/44
(KALINAGAR)
|
0421001000NRG23011220220187387
|
01/12/2022
|
Jibendra Bhattacharjee
|
0421001WL022509
|
Jibendra Bhattacharjee
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914515217
|
|
MR JIBENDRA BHATTACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|