|
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
|
SRIJANGRAM
|
AS-03-095-009-001/150
(DEOHATI)
|
0403095000NRG23111020220086733
|
11/10/2022
|
Kanchan Biswas
|
0403095WL010110
|
Kanchan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065567
|
|
Kanchan Biswas
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-009-002/228
(DEOHATI)
|
0403095000NRG23111020220086734
|
11/10/2022
|
Babul Ray
|
0403095WL010110
|
Babul Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065566
|
|
Babul Ray
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-009-002/383
(DEOHATI)
|
0403095000NRG23111020220086735
|
11/10/2022
|
SOLEMAN ALI
|
0403095WL010110
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065568
|
|
SOLEMAN ALI
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-009-010/132
(DEOHATI)
|
0403095000NRG23111020220086737
|
11/10/2022
|
ASMINA BEGUM
|
0403095WL010110
|
ASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065570
|
|
ASMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-009-005/116
(DEOHATI)
|
0403095000NRG23111020220086736
|
11/10/2022
|
Bashistha Chandra Ray
|
0403095WL010110
|
Bashistha Chandra Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625065569
|
|
MR BASHISTHA CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|