|
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-03-095-007-004/106-A
(SRIJANGRAM)
|
0403095000NRG23171220220143546
|
17/12/2022
|
Kulchan Nessa
|
0403095WL021912
|
Kulchan Nessa
|
00415
|
SBIN0007388
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8043382573
|
No Such Account
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-007-004/93-A
(SRIJANGRAM)
|
0403095000NRG23171220220143547
|
17/12/2022
|
SAYFUL NESSA
|
0403095WL021912
|
SAYFUL NESSA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382574
|
|
MRS SAYFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-007-007/30-B
(SRIJANGRAM)
|
0403095000NRG23171220220143548
|
17/12/2022
|
EALINA BEGUM
|
0403095WL021912
|
EALINA BEGUM
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382577
|
|
EALINA BEGAM
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-007-012/58-A
(SRIJANGRAM)
|
0403095000NRG23171220220143537
|
17/12/2022
|
MINAKSHI FAUJDAR
|
0403095WL021911
|
MINAKSHI FAUJDAR
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382582
|
|
MINAKSHI FAUJDAR
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-007-012/58-A
(SRIJANGRAM)
|
0403095000NRG23171220220143536
|
17/12/2022
|
RAJIB CHANDRA RAY
|
0403095WL021911
|
RAJIB CHANDRA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382585
|
|
RAJIB CHANDRA RAY
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-007-013/153
(SRIJANGRAM)
|
0403095000NRG23171220220143549
|
17/12/2022
|
JOGESH CHANDRA DAS
|
0403095WL021912
|
JOGESH CHANDRA DAS
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382580
|
|
JOGESH CHANDRA DAS
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-007-013/193
(SRIJANGRAM)
|
0403095000NRG23171220220143538
|
17/12/2022
|
RAHILA RAY
|
0403095WL021911
|
RAHILA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382579
|
|
RAHILA RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-007-013/193
(SRIJANGRAM)
|
0403095000NRG23171220220143539
|
17/12/2022
|
SANTANU RAY
|
0403095WL021911
|
SANTANU RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8043382575
|
Account closed
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-007-013/2
(SRIJANGRAM)
|
0403095000NRG23171220220143540
|
17/12/2022
|
NAMITA BALA NATH
|
0403095WL021911
|
NAMITA BALA NATH
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382583
|
|
NAMITA BALA NATH
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-007-013/27
(SRIJANGRAM)
|
0403095000NRG23171220220143541
|
17/12/2022
|
BIREN MAJUMDER
|
0403095WL021911
|
BIREN MAJUMDER
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382578
|
|
BIREN CHANDRA MAJUMDER
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-007-013/304
(SRIJANGRAM)
|
0403095000NRG23171220220143542
|
17/12/2022
|
BHAGABAN CHANDRD MAJUMDER
|
0403095WL021911
|
BHAGABAN CHANDRD MAJUMDER
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382586
|
|
BHAGABAN MAJUMDAR
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-007-013/304
(SRIJANGRAM)
|
0403095000NRG23171220220143543
|
17/12/2022
|
THUNU MAJUMDAR
|
0403095WL021911
|
THUNU MAJUMDAR
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382587
|
|
THUNU MAJUMDAR
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-007-013/96
(SRIJANGRAM)
|
0403095000NRG23171220220143545
|
17/12/2022
|
MANOMATI KALITA
|
0403095WL021911
|
MANOMATI KALITA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382576
|
|
MONOMATI KALITA
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-007-013/96
(SRIJANGRAM)
|
0403095000NRG23171220220143544
|
17/12/2022
|
SOTHIS KALITA
|
0403095WL021911
|
SOTHIS KALITA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382584
|
|
SATISH CHANDRA KALITA
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-007-013/98
(SRIJANGRAM)
|
0403095000NRG23171220220143551
|
17/12/2022
|
KHANILA NATH
|
0403095WL021912
|
KHANILA NATH
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382581
|
|
KHANILA NATH
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-007-013/98
(SRIJANGRAM)
|
0403095000NRG23171220220143550
|
17/12/2022
|
NARAYAN CHANDRA NATH
|
0403095WL021912
|
NARAYAN CHANDRA NATH
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043382588
|
|
NARAYAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|