|
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
|
BOITAMARI
|
AS-03-092-006-013/120
(GHILAGURI)
|
0403092000NRG23141120220110053
|
16/11/2022
|
Jyotsna Das
|
0403092WL015283
|
Jyotsna Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767063617
|
|
Jyotsna Das
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-006-013/120
(GHILAGURI)
|
0403092000NRG23141120220110054
|
16/11/2022
|
Samar Das
|
0403092WL015283
|
Samar Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767063615
|
|
Samar Das
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-006-013/152
(GHILAGURI)
|
0403092000NRG23141120220110083
|
16/11/2022
|
Srimati Das
|
0403092WL015287
|
Srimati Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767063613
|
|
Srimati Das
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-006-013/181
(GHILAGURI)
|
0403092000NRG23141120220110055
|
16/11/2022
|
Ananda Das
|
0403092WL015283
|
Ananda Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767063618
|
|
Ananda Das
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-006-013/187
(GHILAGURI)
|
0403092000NRG23141120220110088
|
16/11/2022
|
Santona Das
|
0403092WL015288
|
Santona Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767063612
|
|
Santona Das
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-006-013/320
(GHILAGURI)
|
0403092000NRG23141120220110028
|
16/11/2022
|
Sanjib Das
|
0403092WL015280
|
Sanjib Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767063616
|
|
Sanjib Das
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-006-013/320
(GHILAGURI)
|
0403092000NRG23141120220110029
|
16/11/2022
|
Sanjib Das
|
0403092WL015280
|
Sanjib Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767063614
|
|
Sanjib Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-006-013/181
(GHILAGURI)
|
0403092000NRG23141120220110056
|
16/11/2022
|
Pinki Das
|
0403092WL015283
|
Pinki Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767063619
|
|
MR PINGKI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|