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
|
Diglipur
|
AN-03-002-005-001/19 (Sitanagar)
|
0103002000NRG23270720220003265
|
24/09/2022
|
Sujit Baidya
|
0103002WL000637
|
Sujit Baidya
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852787
|
|
MR SUJIT BAIDYA
|
()
|
2
|
Diglipur
|
AN-03-002-005-001/251 (Sitanagar)
|
0103002000NRG23270720220003267
|
24/09/2022
|
Sarat Mistry
|
0103002WL000637
|
Sarat Mistry
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852786
|
|
MR SARAT MISTRY
|
()
|
3
|
Diglipur
|
AN-03-002-005-001/514 (Sitanagar)
|
0103002000NRG23270720220003272
|
24/09/2022
|
Samar Mondal
|
0103002WL000637
|
Samar Mondal
|
00415
|
SBIN0005752
|
1168
|
1168
|
Processed
|
04/10/2022
|
|
5218852788
|
|
SAMAR MONDAL
|
()
|
4
|
Diglipur
|
AN-03-002-005-001/70 (Sitanagar)
|
0103002000NRG23270720220003275
|
24/09/2022
|
Jyoti Roy
|
0103002WL000637
|
Jyoti Roy
|
00415
|
SBIN0005752
|
1460
|
1460
|
Processed
|
04/10/2022
|
|
5218852785
|
|
MR JYOTI ROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5548
|
5548
|
|
|
|
|
|
|
|