|
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-03-007-014-002/109
(CHAPRAKATA)
|
0403007000NRG23030120230160100
|
03/01/2023
|
Santosh Dutta
|
0403007WL024928
|
Santosh Dutta
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050851183
|
|
Santosh Dutta
|
()
|
|
2
|
DANGTOL
|
AS-03-007-014-002/131
(CHAPRAKATA)
|
0403007000NRG23030120230160101
|
03/01/2023
|
Anukul Sayamol
|
0403007WL024928
|
Anukul Sayamol
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050851184
|
|
Anukul Sayamol
|
()
|
|
3
|
DANGTOL
|
AS-03-007-014-015/111
(CHAPRAKATA)
|
0403007000NRG23030120230160103
|
03/01/2023
|
Janaki Ray
|
0403007WL024928
|
Janaki Ray
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050851188
|
|
Janaki Ray
|
()
|
|
4
|
DANGTOL
|
AS-03-007-014-015/54
(CHAPRAKATA)
|
0403007000NRG23030120230160104
|
03/01/2023
|
Arati Das
|
0403007WL024928
|
Arati Das
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050851187
|
|
Arati Das
|
()
|
|
5
|
DANGTOL
|
AS-03-007-014-015/54
(CHAPRAKATA)
|
0403007000NRG23030120230160105
|
03/01/2023
|
Chidam Das
|
0403007WL024928
|
Chidam Das
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050851185
|
|
Chidam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-014-016/45
(CHAPRAKATA)
|
0403007000NRG23030120230160106
|
03/01/2023
|
Doli Kachuba
|
0403007WL024928
|
Doli Kachuba
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050851186
|
|
MRS DOLI KACHUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|