|
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
|
MANIKPUR
|
AS-03-093-006-004/97-A
(GORAIMARI)
|
0403093000NRG23080720220056797
|
10/07/2022
|
Bhanu Chandra Rajbongshi
|
0403093WL005314
|
Bhanu Chandra Rajbongshi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032079289
|
|
Bhanu Chandra Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-006-004/61
(GORAIMARI)
|
0403093000NRG23080720220056793
|
10/07/2022
|
Chandra Kanta Das
|
0403093WL005314
|
Chandra Kanta Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032079290
|
|
Chandra Kanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-006-004/187
(GORAIMARI)
|
0403093000NRG23080720220056788
|
10/07/2022
|
JAGANNATH CHANDRA DAS
|
0403093WL005314
|
JAGANNATH CHANDRA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032079297
|
|
MR JAGANNATH CHANDRA DAS
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-004/372
(GORAIMARI)
|
0403093000NRG23080720220056790
|
10/07/2022
|
Anjana Barman
|
0403093WL005314
|
Anjana Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032079293
|
|
MRS ANJANA BARMAN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-004/61
(GORAIMARI)
|
0403093000NRG23080720220056792
|
10/07/2022
|
DIPALI DAS
|
0403093WL005314
|
DIPALI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032079292
|
|
MRS DIPALI DAS
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-004/61
(GORAIMARI)
|
0403093000NRG23080720220056794
|
10/07/2022
|
Goutam Das
|
0403093WL005314
|
Goutam Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032079291
|
|
MR GOUTAM DAS
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-005/347
(GORAIMARI)
|
0403093000NRG23080720220056803
|
10/07/2022
|
LAKSHI BALA ARJYA
|
0403093WL005314
|
LAKSHI BALA ARJYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032079294
|
|
MRS LAKSHI BALA ARJYA
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-005/35
(GORAIMARI)
|
0403093000NRG23080720220056805
|
10/07/2022
|
LAKSHI DAS
|
0403093WL005314
|
LAKSHI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032079295
|
|
MR LAKSHI DAS
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-005/68
(GORAIMARI)
|
0403093000NRG23080720220056815
|
10/07/2022
|
SAMAR CHANDRA DAS
|
0403093WL005314
|
SAMAR CHANDRA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032079296
|
|
MR SAMAR CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|