|
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-03-093-002-002/54
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23220120230180418
|
22/01/2023
|
RUKMINI CHAUHAN
|
0403093WL0027771
|
RUKMINI CHAUHAN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8308527040
|
|
RUKMINI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-002-001/486
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23220120230180415
|
22/01/2023
|
DHRUBA KUMAR DAS
|
0403093WL0027771
|
DHRUBA KUMAR DAS
|
00165
|
IBKL0001501
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8308527041
|
|
DHRUBA KUMAR DAS
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-002-001/486
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23220120230180414
|
22/01/2023
|
DHRUBA KUMAR DAS
|
0403093WL0027771
|
DHRUBA KUMAR DAS
|
00165
|
IBKL0001501
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8308527042
|
|
DHRUBA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-008-005/541
(MANIKPUR)
|
0403093000NRG23220120230180419
|
22/01/2023
|
MONIFA BEGUM
|
0403093WL0027772
|
MONIFA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8308527043
|
|
MONIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-002-001/674
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23220120230180416
|
22/01/2023
|
GOBINDA SARKAR
|
0403093WL0027771
|
GOBINDA SARKAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8308527045
|
|
MR GOBINDA SARKAR
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-002-002/293
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23220120230180417
|
22/01/2023
|
KUSUM BALA BARMAN
|
0403093WL0027771
|
KUSUM BALA BARMAN
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8308527044
|
|
MRS KUSUM BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-008-005/448
(MANIKPUR)
|
0403093000NRG23220120230180422
|
22/01/2023
|
Monowar Ahmed
|
0403093WL0027772
|
Monowar Ahmed
|
00415
|
SBIN0009578
|
3206
|
3206
|
Rejected
|
01/02/2023
|
|
8308527046
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|