|
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-03-095-009-010/108
(DEOHATI)
|
0403095000NRG23300320230215906
|
30/03/2023
|
Dhanjit Ray
|
0403095WL033259
|
Dhanjit Ray
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171762788
|
|
Dhanjit Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-009-010/108
(DEOHATI)
|
0403095000NRG23300320230215908
|
30/03/2023
|
ANJALI DAS
|
0403095WL033259
|
ANJALI DAS
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171762794
|
|
MRS ANJALI DAS
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-009-010/13
(DEOHATI)
|
0403095000NRG23300320230215911
|
30/03/2023
|
GUNO BALA RAY
|
0403095WL033259
|
GUNO BALA RAY
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171762790
|
|
MRS GUNO BALA RAY
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-009-010/13
(DEOHATI)
|
0403095000NRG23300320230215909
|
30/03/2023
|
Nabin Chandra Ray
|
0403095WL033259
|
Nabin Chandra Ray
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171762789
|
|
MR NABIN CHANDRA RAY
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-009-010/156
(DEOHATI)
|
0403095000NRG23300320230215912
|
30/03/2023
|
JIMI RAJBONGSHI
|
0403095WL033259
|
JIMI RAJBONGSHI
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171762796
|
|
MRS JIMI RAJBONGSHI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-009-010/156
(DEOHATI)
|
0403095000NRG23300320230215913
|
30/03/2023
|
RUPAM RAJBONGSHI
|
0403095WL033259
|
RUPAM RAJBONGSHI
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171762795
|
|
MR RUPAM RAJBONGSHI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-009-010/157
(DEOHATI)
|
0403095000NRG23300320230215914
|
30/03/2023
|
NABA JEUTI RAY
|
0403095WL033259
|
NABA JEUTI RAY
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171762793
|
|
MRS NABA JEUTI RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-009-010/43
(DEOHATI)
|
0403095000NRG23300320230215917
|
30/03/2023
|
NABIN CHANDRA RAY
|
0403095WL033259
|
NABIN CHANDRA RAY
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171762792
|
|
MR NABIN CHANDRA RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-009-010/7
(DEOHATI)
|
0403095000NRG23300320230215920
|
30/03/2023
|
MANOB RAJBONGSHI
|
0403095WL033259
|
MANOB RAJBONGSHI
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171762791
|
|
MR MANOB RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|