|
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
|
CHENGA
|
AS-05-008-002-004/27
(Niz Chenga)
|
0405008000NRG23280320230583609
|
28/03/2023
|
Gitika Das
|
0405008WL069468
|
Gitika Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500546111
|
|
Gitika Das
|
()
|
|
2
|
CHENGA
|
AS-05-008-002-004/56
(Niz Chenga)
|
0405008000NRG23280320230583610
|
28/03/2023
|
MAHARATHI ROY
|
0405008WL069468
|
MAHARATHI ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0500546113
|
No Such Account
|
|
|
|
3
|
CHENGA
|
AS-05-008-002-005/100
(Niz Chenga)
|
0405008000NRG23280320230583623
|
28/03/2023
|
MAHANTA PATHAK
|
0405008WL069470
|
MAHANTA PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500546109
|
|
MAHANTA PATHAK
|
()
|
|
4
|
CHENGA
|
AS-05-008-002-005/438
(Niz Chenga)
|
0405008000NRG23280320230583596
|
28/03/2023
|
Tarulata Das
|
0405008WL069465
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500546112
|
|
Tarulata Das
|
()
|
|
5
|
CHENGA
|
AS-05-008-002-005/914
(Niz Chenga)
|
0405008000NRG23280320230583598
|
28/03/2023
|
DINESH DAS
|
0405008WL069465
|
DINESH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500546110
|
|
DINESH DAS
|
()
|
|
6
|
CHENGA
|
AS-05-008-002-005/914
(Niz Chenga)
|
0405008000NRG23280320230583597
|
28/03/2023
|
KAMINI PATHAK
|
0405008WL069465
|
KAMINI PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500546114
|
|
KAMINI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-002-005/566
(Niz Chenga)
|
0405008000NRG23280320230583613
|
28/03/2023
|
Basant Thakuria
|
0405008WL069468
|
Basant Thakuria
|
00032
|
UTIB0001669
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500546118
|
|
Basant Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
CHENGA
|
AS-05-008-002-005/247
(Niz Chenga)
|
0405008000NRG23280320230583593
|
28/03/2023
|
Lakshyeshwar Deka
|
0405008WL069465
|
Lakshyeshwar Deka
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500546116
|
|
MRS LAKSHYESHWAR DEKA
|
()
|
|
9
|
CHENGA
|
AS-05-008-002-005/89
(Niz Chenga)
|
0405008000NRG23280320230583614
|
28/03/2023
|
Pabitri Pathak
|
0405008WL069468
|
Pabitri Pathak
|
00415
|
SBIN0000028
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0500546115
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
CHENGA
|
AS-05-008-002-005/286
(Niz Chenga)
|
0405008000NRG23280320230583594
|
28/03/2023
|
SAILENDRA PATOWARY
|
0405008WL069465
|
SAILENDRA PATOWARY
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0500546117
|
|
SAILENDRA PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|