|
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-03-092-008-001/32
(KHAGARPUR)
|
0403092000NRG23261120220124020
|
28/11/2022
|
Sudanya Mandal
|
0403092WL018357
|
Sudanya Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673310
|
|
Sudanya Mandal
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-008-002/1329
(KHAGARPUR)
|
0403092000NRG23261120220124024
|
28/11/2022
|
Mamata Das
|
0403092WL018358
|
Mamata Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673306
|
|
Mamata Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-008-002/731
(KHAGARPUR)
|
0403092000NRG23261120220124023
|
28/11/2022
|
Purna Barmon
|
0403092WL018357
|
Purna Barmon
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673307
|
|
MR PURNA BARMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-008-001/109
(KHAGARPUR)
|
0403092000NRG23261120220124017
|
28/11/2022
|
Babul Mandal
|
0403092WL018357
|
Babul Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673309
|
|
MR BABUL MANDAL
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-008-001/13
(KHAGARPUR)
|
0403092000NRG23261120220124018
|
28/11/2022
|
Swapan Bepari
|
0403092WL018357
|
Swapan Bepari
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673308
|
|
MR SWAPAN KR BEPARI
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-008-001/31
(KHAGARPUR)
|
0403092000NRG23261120220124019
|
28/11/2022
|
Basana Mandal
|
0403092WL018357
|
Basana Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673312
|
|
MRS BASANA MANDAL
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-008-001/32
(KHAGARPUR)
|
0403092000NRG23261120220124021
|
28/11/2022
|
Arati Mandal
|
0403092WL018357
|
Arati Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673313
|
|
MRS AARATI MANDAL
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-008-001/6
(KHAGARPUR)
|
0403092000NRG23261120220124022
|
28/11/2022
|
Nanda Ch. Das
|
0403092WL018357
|
Nanda Ch. Das
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/12/2022
|
|
6847673311
|
|
MR NANDA CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|