|
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-03-095-011-002/69
(KAKAIJANA)
|
0403095000NRG23230820220068951
|
23/08/2022
|
JIBDHAN RAY
|
0403095WL007230
|
JIBDHAN RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205986
|
|
JIBDHAN RAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-003/174-A
(KAKAIJANA)
|
0403095000NRG23220820220068268
|
23/08/2022
|
Purnima Ray
|
0403095WL007100
|
Purnima Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205982
|
|
Purnima Ray
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-005/714
(KAKAIJANA)
|
0403095000NRG23220820220068240
|
23/08/2022
|
Chandana Ray
|
0403095WL007088
|
Chandana Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205985
|
|
Chandana Ray
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-007/219
(KAKAIJANA)
|
0403095000NRG23220820220068237
|
23/08/2022
|
DALIMI SINGHA
|
0403095WL007086
|
DALIMI SINGHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205983
|
|
DALIMI SINGHA
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-007/219
(KAKAIJANA)
|
0403095000NRG23220820220068238
|
23/08/2022
|
TILAK SINGHA
|
0403095WL007086
|
TILAK SINGHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205984
|
|
TILAK SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-009/1007
(KAKAIJANA)
|
0403095000NRG23220820220068266
|
23/08/2022
|
PHATIK CH RAY
|
0403095WL007099
|
PHATIK CH RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205980
|
|
PHATIK CH RAY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-013/271
(KAKAIJANA)
|
0403095000NRG23220820220068239
|
23/08/2022
|
Niren Chandra Ray
|
0403095WL007087
|
Niren Chandra Ray
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205979
|
|
Niren Chandra Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-008/239
(KAKAIJANA)
|
0403095000NRG23230820220068916
|
23/08/2022
|
SHRADDHASING RABHA
|
0403095WL007226
|
SHRADDHASING RABHA
|
00176
|
IDIB000B049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205981
|
|
SHRADDHASING RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|