|
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-03-095-008-002/135
(CHAKRABHUM)
|
0403095000NRG23120120230168846
|
12/01/2023
|
Bhumidhar Ray
|
0403095WL026238
|
Bhumidhar Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085631020
|
|
Bhumidhar Ray
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-004/4
(CHAKRABHUM)
|
0403095000NRG23120120230168852
|
12/01/2023
|
MANJU GOYARI
|
0403095WL026239
|
MANJU GOYARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085631014
|
|
MANJU GOYARI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-004/83
(CHAKRABHUM)
|
0403095000NRG23120120230168853
|
12/01/2023
|
Tanu Bala Sutradhar
|
0403095WL026239
|
Tanu Bala Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085631012
|
|
Tanu Bala Sutradhar
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-005/123
(CHAKRABHUM)
|
0403095000NRG23120120230168854
|
12/01/2023
|
Dhireswar Ray
|
0403095WL026239
|
Dhireswar Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085631011
|
|
Dhireswar Ray
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-006/128
(CHAKRABHUM)
|
0403095000NRG23120120230168855
|
12/01/2023
|
JAMINI NATH
|
0403095WL026239
|
JAMINI NATH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085631013
|
|
JAMINI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-007/140
(CHAKRABHUM)
|
0403095000NRG23120120230168849
|
12/01/2023
|
DILIP RAJBONGSHI
|
0403095WL026238
|
DILIP RAJBONGSHI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085631010
|
|
DILIP RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-002/252
(CHAKRABHUM)
|
0403095000NRG23120120230168847
|
12/01/2023
|
HITESH RAY
|
0403095WL026238
|
HITESH RAY
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085631015
|
|
MR HITESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-008/172
(CHAKRABHUM)
|
0403095000NRG23120120230168850
|
12/01/2023
|
CHANAMANI ARJYA
|
0403095WL026238
|
CHANAMANI ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085631017
|
|
MRS CHANAMANI ARJYA
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-008/194
(CHAKRABHUM)
|
0403095000NRG23120120230168851
|
12/01/2023
|
RAM CHANDRA ARJYA
|
0403095WL026238
|
RAM CHANDRA ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085631019
|
|
MR RAM CHANDRA ARJYA
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-008/225
(CHAKRABHUM)
|
0403095000NRG23120120230168857
|
12/01/2023
|
GITABALA BHAUMIK
|
0403095WL026239
|
GITABALA BHAUMIK
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085631018
|
|
MRS GITABALA BHAUMIK
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-008/225
(CHAKRABHUM)
|
0403095000NRG23120120230168856
|
12/01/2023
|
Gopal Bhoumik
|
0403095WL026239
|
Gopal Bhoumik
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085631016
|
|
MR GOPAL BHOUMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|