|
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
|
DANGTOL
|
AS-03-007-006-011/104
(KAKRAGAON)
|
0403007000NRG23300620220054334
|
01/07/2022
|
Amal Singha
|
0403007WL0004891
|
Amal Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055705
|
|
Amal Singha
|
()
|
|
2
|
DANGTOL
|
AS-03-007-006-011/104
(KAKRAGAON)
|
0403007000NRG23300620220054333
|
01/07/2022
|
Amal Singha
|
0403007WL0004891
|
Amal Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055706
|
|
Amal Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-013-005/62
(ATUGAON)
|
0403007000NRG23300620220054330
|
01/07/2022
|
Shushil Sutradhar
|
0403007WL0004889
|
Shushil Sutradhar
|
00045
|
BARB0VJBONG
|
458
|
458
|
Processed
|
07/07/2022
|
|
2848055696
|
|
Shushil Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-005-001/252
(CHOKAPARA)
|
0403007000NRG23010720220054503
|
01/07/2022
|
BIJULI RAY
|
0403007WL0004925
|
BIJULI RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2848055700
|
A/c Blocked or Frozen
|
|
|
|
5
|
DANGTOL
|
AS-03-007-005-001/252
(CHOKAPARA)
|
0403007000NRG23010720220054502
|
01/07/2022
|
BIJULI RAY
|
0403007WL0004925
|
BIJULI RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2848055699
|
A/c Blocked or Frozen
|
|
|
|
6
|
DANGTOL
|
AS-03-007-005-001/269
(CHOKAPARA)
|
0403007000NRG23010720220054506
|
01/07/2022
|
RANU DEVI RAY
|
0403007WL0004925
|
RANU DEVI RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2848055703
|
A/c Blocked or Frozen
|
|
|
|
7
|
DANGTOL
|
AS-03-007-005-001/269
(CHOKAPARA)
|
0403007000NRG23010720220054505
|
01/07/2022
|
RANU DEVI RAY
|
0403007WL0004925
|
RANU DEVI RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2848055702
|
A/c Blocked or Frozen
|
|
|
|
8
|
DANGTOL
|
AS-03-007-005-001/269
(CHOKAPARA)
|
0403007000NRG23010720220054504
|
01/07/2022
|
RANU DEVI RAY
|
0403007WL0004925
|
RANU DEVI RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2848055701
|
A/c Blocked or Frozen
|
|
|
|
9
|
DANGTOL
|
AS-03-007-005-001/61
(CHOKAPARA)
|
0403007000NRG23010720220054508
|
01/07/2022
|
MAHENDRA RAY
|
0403007WL0004925
|
MAHENDRA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2848055698
|
A/c Blocked or Frozen
|
|
|
|
10
|
DANGTOL
|
AS-03-007-005-001/61
(CHOKAPARA)
|
0403007000NRG23010720220054507
|
01/07/2022
|
MAHENDRA RAY
|
0403007WL0004925
|
MAHENDRA RAY
|
00048
|
BKID0005006
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2848055697
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-004-006/127
(BONGAIGAON)
|
0403007000NRG23300620220054331
|
01/07/2022
|
PRASENJIT BRAHMA
|
0403007WL0004890
|
PRASENJIT BRAHMA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2848055704
|
|
MR PRASENJIT BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14198
|
14198
|
|
|
|
|
|
|
|