|
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-03-095-007-009/233
(SRIJANGRAM)
|
0403095000NRG23151220220140869
|
15/12/2022
|
TAFER ALI
|
0403095WL021513
|
TAFER ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846173
|
|
TOFER ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-007-011/131
(SRIJANGRAM)
|
0403095000NRG23151220220140888
|
15/12/2022
|
GAUTAM RAY
|
0403095WL021515
|
GAUTAM RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846172
|
|
MR GAUTAM RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-007-002/19-B
(SRIJANGRAM)
|
0403095000NRG23151220220140827
|
15/12/2022
|
Runu Bala Das
|
0403095WL021510
|
Runu Bala Das
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846171
|
|
RUNU BALA DAS
|
UCO BANK(607066)
|
|
4
|
SRIJANGRAM
|
AS-03-095-007-005/51
(SRIJANGRAM)
|
0403095000NRG23151220220140873
|
15/12/2022
|
Ratul Sarkar
|
0403095WL021514
|
Ratul Sarkar
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846167
|
|
RATUL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRIJANGRAM
|
AS-03-095-007-007/107
(SRIJANGRAM)
|
0403095000NRG23151220220140889
|
15/12/2022
|
MAFAJUL HUSSAIN
|
0403095WL021516
|
MAFAJUL HUSSAIN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846168
|
|
MAFAJUL HUSSAIN
|
UCO BANK(607066)
|
|
6
|
SRIJANGRAM
|
AS-03-095-007-008/189
(SRIJANGRAM)
|
0403095000NRG23151220220140892
|
15/12/2022
|
JUNMANI CHOUDHURY
|
0403095WL021516
|
JUNMANI CHOUDHURY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846170
|
|
JUNMANI CHAUDHURY
|
UCO BANK(607066)
|
|
7
|
SRIJANGRAM
|
AS-03-095-007-008/88
(SRIJANGRAM)
|
0403095000NRG23151220220140878
|
15/12/2022
|
Kalicharan Ray
|
0403095WL021514
|
Kalicharan Ray
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085846169
|
|
KALICHARAN RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|