|
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
|
DEMDEMA
|
MG-05-019-580-501/5147
(PHULBARI BAZAR)
|
2105019000NRG22310320221029996
|
06/04/2022
|
PATANI DAS
|
2105019WL017143
|
PATANI DAS
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892979
|
|
PATANIDAS
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-580-501/5159
(PHULBARI BAZAR)
|
2105019000NRG22310320221030000
|
06/04/2022
|
SUDHIR DAS
|
2105019WL017143
|
SUDHIR DAS
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892977
|
|
SUDHIRDAS
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-580-501/5171
(PHULBARI BAZAR)
|
2105019000NRG22310320221030004
|
06/04/2022
|
SON KUMARI DAS
|
2105019WL017143
|
SON KUMARI DAS
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892978
|
|
SONKUMARIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
4
|
DEMDEMA
|
MG-05-019-580-501/5123
(PHULBARI BAZAR)
|
2105019000NRG22310320221029993
|
06/04/2022
|
MONTO DAS
|
2105019WL017143
|
MONTO DAS
|
00415
|
SBIN0002101
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892967
|
|
MR MONTO DAS
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-580-501/5124
(PHULBARI BAZAR)
|
2105019000NRG22310320221029994
|
06/04/2022
|
HARIPADA DAS
|
2105019WL017143
|
HARIPADA DAS
|
00415
|
SBIN0002101
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892964
|
|
MR HARIPADA DAS
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-580-501/5135
(PHULBARI BAZAR)
|
2105019000NRG22310320221029995
|
06/04/2022
|
KANIKA DAS
|
2105019WL017143
|
KANIKA DAS
|
00415
|
SBIN0002101
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892973
|
|
MS KANIKA DAS
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-580-501/5153
(PHULBARI BAZAR)
|
2105019000NRG22310320221029997
|
06/04/2022
|
LAKHYAN DAS
|
2105019WL017143
|
LAKHYAN DAS
|
00415
|
SBIN0002101
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892972
|
|
MR LAKHYAN DAS
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-580-501/5155
(PHULBARI BAZAR)
|
2105019000NRG22310320221029998
|
06/04/2022
|
MOZILA DAS
|
2105019WL017143
|
MOZILA DAS
|
00415
|
SBIN0002101
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892971
|
|
MRS MOZILA DAS
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-580-501/5162
(PHULBARI BAZAR)
|
2105019000NRG22310320221030001
|
06/04/2022
|
SHUKUKHA DAS
|
2105019WL017143
|
SHUKUKHA DAS
|
00415
|
SBIN0002101
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892963
|
|
MRS SHUKUKHA DAS
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-580-501/5170
(PHULBARI BAZAR)
|
2105019000NRG22310320221030003
|
06/04/2022
|
BISOKA DAS
|
2105019WL017143
|
BISOKA DAS
|
00415
|
SBIN0002101
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892965
|
|
MRS BISOKA DAS
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-580-501/5172
(PHULBARI BAZAR)
|
2105019000NRG22310320221030005
|
06/04/2022
|
BHAKTI DAS
|
2105019WL017143
|
BHAKTI DAS
|
00415
|
SBIN0002101
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892970
|
|
MRS BHAKTI DAS
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-580-501/8195
(PHULBARI BAZAR)
|
2105019000NRG22310320221030006
|
06/04/2022
|
DIPIKA BALA DAS
|
2105019WL017143
|
DIPIKA BALA DAS
|
00415
|
SBIN0002101
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892974
|
|
MRS DIPIKA BALA DAS
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-580-501/8196
(PHULBARI BAZAR)
|
2105019000NRG22310320221030007
|
06/04/2022
|
SANJIB DAS
|
2105019WL017143
|
SANJIB DAS
|
00415
|
SBIN0002101
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892975
|
|
MR SANJIB DAS
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-580-501/8197
(PHULBARI BAZAR)
|
2105019000NRG22310320221030008
|
06/04/2022
|
PENUBALA DAS
|
2105019WL017143
|
PENUBALA DAS
|
00415
|
SBIN0002101
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892966
|
|
MRS PENUBALA DAS
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-580-501/8200
(PHULBARI BAZAR)
|
2105019000NRG22310320221030011
|
06/04/2022
|
BOJONTI DAS
|
2105019WL017143
|
BOJONTI DAS
|
00415
|
SBIN0002101
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892968
|
|
MRS BOJONTI DAS
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-580-501/8201
(PHULBARI BAZAR)
|
2105019000NRG22310320221030012
|
06/04/2022
|
GOPAL DAS
|
2105019WL017143
|
GOPAL DAS
|
00415
|
SBIN0002101
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892969
|
|
MR GOPAL DAS
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-580-501/8202
(PHULBARI BAZAR)
|
2105019000NRG22310320221030013
|
06/04/2022
|
GOVINDA DAS
|
2105019WL017143
|
GOVINDA DAS
|
00415
|
SBIN0002101
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828892976
|
|
MR GOVINDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30736
|
30736
|
|
|
|
|
|
|
|