|
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-03-007-004-001/349
(BONGAIGAON)
|
0403007000NRG23090820220063951
|
10/08/2022
|
Dipali Ray
|
0403007WL006467
|
Dipali Ray
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026898211
|
|
Dipali Ray
|
()
|
|
2
|
DANGTOL
|
AS-03-007-004-001/396
(BONGAIGAON)
|
0403007000NRG23090820220063952
|
10/08/2022
|
Parmila Bala Ray
|
0403007WL006467
|
Parmila Bala Ray
|
00048
|
BKID0005006
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026898212
|
|
Parmila Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-004-001/349
(BONGAIGAON)
|
0403007000NRG23090820220063950
|
10/08/2022
|
DIBAKAR RAY
|
0403007WL006467
|
DIBAKAR RAY
|
00468
|
UBIN0536598
|
3206
|
3206
|
Rejected
|
19/08/2022
|
|
4026898215
|
A/c Blocked or Frozen
|
|
|
|
4
|
DANGTOL
|
AS-03-007-004-001/396
(BONGAIGAON)
|
0403007000NRG23090820220063953
|
10/08/2022
|
Keshmati Singha
|
0403007WL006467
|
Keshmati Singha
|
00468
|
UBIN0536598
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026898213
|
|
Keshmati Singha
|
()
|
|
5
|
DANGTOL
|
AS-03-007-004-004/133
(BONGAIGAON)
|
0403007000NRG23090820220063954
|
10/08/2022
|
Niranjani Choudhury
|
0403007WL006467
|
Niranjani Choudhury
|
00468
|
UBIN0536598
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4026898214
|
|
Niranjani Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|