|
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
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/114
(Majai)
|
2102007000NRG23180320230320477
|
18/03/2023
|
Shibu Debnath
|
2102007WL010601
|
Shibu Debnath
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115437248
|
|
MRS SHIBU DEBNATH
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/149
(Majai)
|
2102007000NRG23180320230320478
|
18/03/2023
|
Rono Singh
|
2102007WL010601
|
Rono Singh
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115437254
|
|
MR RONO SINGH
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/150
(Majai)
|
2102007000NRG23180320230320479
|
18/03/2023
|
Sonmoni Singh
|
2102007WL010601
|
Sonmoni Singh
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115437250
|
|
MRS SONMONI SINGH
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/151
(Majai)
|
2102007000NRG23180320230320480
|
18/03/2023
|
Shyamlal Biswas
|
2102007WL010601
|
Shyamlal Biswas
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115437255
|
|
MR SHYAMLAL BISWAS
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/152
(Majai)
|
2102007000NRG23180320230320481
|
18/03/2023
|
Fulmoti Kandajani
|
2102007WL010601
|
Fulmoti Kandajani
|
00415
|
SBIN0005851
|
1840
|
1840
|
Rejected
|
25/03/2023
|
|
0115437251
|
A/c Blocked or Frozen
|
|
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/153
(Majai)
|
2102007000NRG23180320230320482
|
18/03/2023
|
Moni Kurmi
|
2102007WL010601
|
Moni Kurmi
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115437252
|
|
MRS MONI KURMI
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/20
(Majai)
|
2102007000NRG23180320230320488
|
18/03/2023
|
VIVEKANANDA DEY
|
2102007WL010601
|
VIVEKANANDA DEY
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115437256
|
|
MR VIVEKANANDA DEY
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/32
(Majai)
|
2102007000NRG23180320230320489
|
18/03/2023
|
Sudhangsu Das
|
2102007WL010601
|
Sudhangsu Das
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115437257
|
|
MR SUDHANGSHU DAS
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/95
(Majai)
|
2102007000NRG23180320230320490
|
18/03/2023
|
Gita Saha
|
2102007WL010601
|
Gita Saha
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115437253
|
|
MRS GITA SAHA
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/96
(Majai)
|
2102007000NRG23180320230320491
|
18/03/2023
|
Sunita Das
|
2102007WL010601
|
Sunita Das
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115437249
|
|
MRS SUNITA DAS
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/98
(Majai)
|
2102007000NRG23180320230320492
|
18/03/2023
|
REKHA DAS
|
2102007WL010601
|
REKHA DAS
|
00415
|
SBIN0005851
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115437247
|
|
MRS REKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|