|
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-03-007-009-005/145
(MULAGAON)
|
0403007000NRG23311220220157811
|
31/12/2022
|
Ranjit Chaudhury
|
0403007WL024537
|
Ranjit Chaudhury
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050178006
|
|
Ranjit Chaudhury
|
BANK OF BARODA(606985)
|
|
2
|
DANGTOL
|
AS-03-007-009-005/155
(MULAGAON)
|
0403007000NRG23311220220157812
|
31/12/2022
|
Hara Kumar Singha
|
0403007WL024537
|
Hara Kumar Singha
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050178007
|
|
HARA KUMAR SINGHA
|
BANK OF BARODA(606985)
|
|
3
|
DANGTOL
|
AS-03-007-009-011/62
(MULAGAON)
|
0403007000NRG23311220220157781
|
31/12/2022
|
Sankar Sutradhar
|
0403007WL024533
|
Sankar Sutradhar
|
00045
|
BARB0VJBONG
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050178005
|
|
Sankar Sutradhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-009-004/103
(MULAGAON)
|
0403007000NRG23311220220157841
|
31/12/2022
|
Jyotika Sutradhar
|
0403007WL024540
|
Jyotika Sutradhar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050178002
|
|
JYOTIKA SUTRADHAR
|
BANK OF BARODA(606985)
|
|
5
|
DANGTOL
|
AS-03-007-009-004/136
(MULAGAON)
|
0403007000NRG23311220220157842
|
31/12/2022
|
Nilama Pathak
|
0403007WL024540
|
Nilama Pathak
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050177999
|
|
NILIMA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DANGTOL
|
AS-03-007-009-004/142
(MULAGAON)
|
0403007000NRG23311220220157843
|
31/12/2022
|
Dandeswar Pathak
|
0403007WL024540
|
Dandeswar Pathak
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050178000
|
|
DANDESWAR PATHAK
|
BANK OF BARODA(606985)
|
|
7
|
DANGTOL
|
AS-03-007-009-005/142
(MULAGAON)
|
0403007000NRG23311220220157805
|
31/12/2022
|
Naibya Bala Barman
|
0403007WL024536
|
Naibya Bala Barman
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050178001
|
|
NAIBYA BALA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DANGTOL
|
AS-03-007-009-006/133
(MULAGAON)
|
0403007000NRG23311220220157756
|
31/12/2022
|
Bhupen Sarker
|
0403007WL024530
|
Bhupen Sarker
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050178003
|
|
BHUPEN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DANGTOL
|
AS-03-007-009-006/96
(MULAGAON)
|
0403007000NRG23311220220157777
|
31/12/2022
|
Jiten Sarkar
|
0403007WL024533
|
Jiten Sarkar
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050178004
|
|
MR JITEN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|