|
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-03-007-010-001/70
(NORTH BOITAMARI)
|
0403007000NRG23040120230161059
|
04/01/2023
|
Manjula Barman
|
0403007WL025130
|
Manjula Barman
|
00045
|
BARB0VJBONG
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050961989
|
|
MANJULA BARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-010-006/187
(NORTH BOITAMARI)
|
0403007000NRG23040120230161035
|
04/01/2023
|
Ratneswari Ray
|
0403007WL025126
|
Ratneswari Ray
|
00048
|
BKID0005006
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050961988
|
|
RATNESWAR ROY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-010-007/110
(NORTH BOITAMARI)
|
0403007000NRG23040120230161069
|
04/01/2023
|
Pramati Bala Nath
|
0403007WL025131
|
Pramati Bala Nath
|
00078
|
CNRB0003184
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050961986
|
|
PRAMATI BALA NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-010-001/357
(NORTH BOITAMARI)
|
0403007000NRG23040120230161064
|
04/01/2023
|
Sumitra Ray Nath
|
0403007WL025131
|
Sumitra Ray Nath
|
00415
|
SBIN0009437
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050961987
|
|
MRS SUMITRA RAY NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|