|
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
|
DALU
|
MG-05-018-500-499/6234
(DINGKAJORA)
|
2105018000NRG22300320221023034
|
01/04/2022
|
SHANKARI ROY
|
2105018WL017035
|
SHANKARI ROY
|
23
|
YESB0MCA016
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832190200
|
|
SHANKARIROY
|
()
|
|
2
|
DALU
|
MG-05-018-500-499/6274
(DINGKAJORA)
|
2105018000NRG22300320221023069
|
01/04/2022
|
AMIT SAHA
|
2105018WL017035
|
AMIT SAHA
|
23
|
YESB0MCA016
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832190204
|
|
AMITSAHA
|
()
|
|
3
|
DALU
|
MG-05-018-500-499/6324
(DINGKAJORA)
|
2105018000NRG22300320221023105
|
01/04/2022
|
BANI CHANDA
|
2105018WL017035
|
BANI CHANDA
|
23
|
YESB0MCA016
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832190203
|
|
BANICHANDA
|
()
|
|
4
|
DALU
|
MG-05-018-500-499/8539
(DINGKAJORA)
|
2105018000NRG22300320221023131
|
01/04/2022
|
Subal Das
|
2105018WL017035
|
Subal Das
|
23
|
YESB0MCA016
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832190198
|
|
SubalDas
|
()
|
|
5
|
DALU
|
MG-05-018-500-499/8577
(DINGKAJORA)
|
2105018000NRG22300320221023155
|
01/04/2022
|
SEULI DASGUPTA
|
2105018WL017035
|
SEULI DASGUPTA
|
23
|
YESB0MCA016
|
452
|
452
|
Processed
|
03/05/2022
|
|
0832190202
|
|
SEULIDASGUPTA
|
()
|
|
6
|
DALU
|
MG-05-018-501-500/3673
(DAPGRE )
|
2105018000NRG22300320221023632
|
01/04/2022
|
ARCHANA CH MARAK
|
2105018WL017041
|
ARCHANA CH MARAK
|
23
|
YESB0MCA016
|
226
|
226
|
Processed
|
03/05/2022
|
|
0832190199
|
|
ARCHANACHMARAK
|
()
|
|
7
|
DALU
|
MG-05-018-501-500/9732
(DAPGRE )
|
2105018000NRG22300320221023655
|
01/04/2022
|
PROTOMA MARAK
|
2105018WL017041
|
PROTOMA MARAK
|
23
|
YESB0MCA016
|
226
|
226
|
Processed
|
03/05/2022
|
|
0832190201
|
|
PROTOMAMARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2712
|
2712
|
|
|
|
|
|
|
|