|
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-03-007-007-001/139
(BIDYAPUR)
|
0403007000NRG23240520220037641
|
24/05/2022
|
Badiyod Jamal Ahmed
|
0403007WL002904
|
Badiyod Jamal Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284264
|
|
BadiyodJamalAhmed
|
()
|
|
2
|
DANGTOL
|
AS-03-007-007-001/139
(BIDYAPUR)
|
0403007000NRG23240520220037640
|
24/05/2022
|
Jiyaur Ahmed
|
0403007WL002904
|
Jiyaur Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284266
|
|
JiyaurAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-007-001/128
(BIDYAPUR)
|
0403007000NRG23240520220037638
|
24/05/2022
|
Motijan Nessa
|
0403007WL002904
|
Motijan Nessa
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284263
|
|
MotijanNessa
|
()
|
|
4
|
DANGTOL
|
AS-03-007-007-001/128
(BIDYAPUR)
|
0403007000NRG23240520220037637
|
24/05/2022
|
Tajmina Begum
|
0403007WL002904
|
Tajmina Begum
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284265
|
|
TajminaBegum
|
()
|
|
5
|
DANGTOL
|
AS-03-007-007-002/196
(BIDYAPUR)
|
0403007000NRG23240520220037642
|
24/05/2022
|
Kandarpa Chakrabarty
|
0403007WL002904
|
Kandarpa Chakrabarty
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284262
|
|
KandarpaChakrabarty
|
()
|
|
6
|
DANGTOL
|
AS-03-007-007-007/320
(BIDYAPUR)
|
0403007000NRG23240520220037643
|
24/05/2022
|
JAYMATI CHAUDHURY
|
0403007WL002904
|
JAYMATI CHAUDHURY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284269
|
|
JAYMATICHAUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
DANGTOL
|
AS-03-007-007-007/320
(BIDYAPUR)
|
0403007000NRG23240520220037644
|
24/05/2022
|
JYOTIRMOYE CHOUDHURY
|
0403007WL002904
|
JYOTIRMOYE CHOUDHURY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284268
|
|
MISS JYOTIRMOYE CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-007-001/128
(BIDYAPUR)
|
0403007000NRG23240520220037639
|
24/05/2022
|
Lili Begum
|
0403007WL002904
|
Lili Begum
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821284267
|
|
MRS LILY BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|