|
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
|
Rupshi-BTC
|
AS-02-094-002-003/1173
(Joldoba)
|
0402094000NRG23191120220389184
|
19/11/2022
|
SUNIL RAY
|
0402094WL028720
|
SUNIL RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763234618
|
|
SUNIL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Rupshi-BTC
|
AS-02-094-002-001/1295
(Joldoba)
|
0402094000NRG23191120220389183
|
19/11/2022
|
Felo Bala Ray
|
0402094WL028720
|
Felo Bala Ray
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763234625
|
|
MRS FELO BALA RAY
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-002-001/1295
(Joldoba)
|
0402094000NRG23191120220389182
|
19/11/2022
|
Minati Ray
|
0402094WL028720
|
Minati Ray
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763234623
|
|
MR RAM CHANDRA ROY
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-002-001/1295
(Joldoba)
|
0402094000NRG23191120220389181
|
19/11/2022
|
Minati Ray
|
0402094WL028720
|
Minati Ray
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763234617
|
|
MR RAM CHANDRA ROY
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-002-003/1173
(Joldoba)
|
0402094000NRG23191120220389185
|
19/11/2022
|
PURNIMA BALA RAY
|
0402094WL028720
|
PURNIMA BALA RAY
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763234626
|
|
MRS PURNIMA BALA RAY
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-002-003/2108
(Joldoba)
|
0402094000NRG23191120220389188
|
19/11/2022
|
BISHADU RAY
|
0402094WL028720
|
BISHADU RAY
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763234624
|
|
MR BISHADU RAY
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-002-003/2108
(Joldoba)
|
0402094000NRG23191120220389186
|
19/11/2022
|
RABI CH RAY
|
0402094WL028720
|
RABI CH RAY
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763234619
|
|
MR RABI CHANDRA ROY
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-002-003/2108
(Joldoba)
|
0402094000NRG23191120220389187
|
19/11/2022
|
RABI RAY
|
0402094WL028720
|
RABI RAY
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763234620
|
|
MR RABI CHANDRA ROY
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-002-004/1253
(Joldoba)
|
0402094000NRG23191120220389190
|
19/11/2022
|
GOBIN RAY
|
0402094WL028720
|
GOBIN RAY
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763234622
|
|
MR GOBIN ROY
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-002-004/1253
(Joldoba)
|
0402094000NRG23191120220389189
|
19/11/2022
|
GOBIN ROY
|
0402094WL028720
|
GOBIN ROY
|
00415
|
SBIN0008575
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763234621
|
|
MR GOBIN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|