|
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
|
NOWBOICHA
|
AS-10-002-002-001/208
(NOWBOICHA)
|
0410002000NRG23080820220229674
|
13/08/2022
|
DEBASHISH MANDAL
|
0410002WL009062
|
DEBASHISH MANDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905405848
|
|
MR DEBASISH MONDAL
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-002-001/208
(NOWBOICHA)
|
0410002000NRG23080820220229673
|
13/08/2022
|
PARBATI MANDAL
|
0410002WL009062
|
PARBATI MANDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905405844
|
|
MRS PARBATI MANDAL
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-001/208
(NOWBOICHA)
|
0410002000NRG23080820220229675
|
13/08/2022
|
REKHARANI MANDAL
|
0410002WL009062
|
REKHARANI MANDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905405846
|
|
MRS REKHA RANI MANDAL
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-002/246
(NOWBOICHA)
|
0410002000NRG23080820220229676
|
13/08/2022
|
Mr. HARIDHAN MONDAL
|
0410002WL009062
|
Mr. HARIDHAN MONDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905405850
|
|
MR HARIDHAN MONDAL
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-005/41-A
(NOWBOICHA)
|
0410002000NRG23080820220229677
|
13/08/2022
|
RATUL KONWAR
|
0410002WL009062
|
RATUL KONWAR
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905405843
|
|
MR RATUL KONWAR
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-006/307-A
(NOWBOICHA)
|
0410002000NRG23080820220229678
|
13/08/2022
|
CHAHAR ALI
|
0410002WL009062
|
CHAHAR ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905405847
|
|
MR CHAHAR ALI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-006/307-A
(NOWBOICHA)
|
0410002000NRG23080820220229679
|
13/08/2022
|
CHAN BANU
|
0410002WL009062
|
CHAN BANU
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905405842
|
|
MRS CHAN BANU
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-008/136
(NOWBOICHA)
|
0410002000NRG23080820220229680
|
13/08/2022
|
Mrs. RASU DAS
|
0410002WL009062
|
Mrs. RASU DAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905405851
|
|
MRS RASU DAS
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-002-009/131
(NOWBOICHA)
|
0410002000NRG23080820220229682
|
13/08/2022
|
HIMANI MONDAL
|
0410002WL009062
|
HIMANI MONDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905405845
|
|
MRS HIMANI MONDAL
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-002-009/131
(NOWBOICHA)
|
0410002000NRG23080820220229681
|
13/08/2022
|
Mr KIRAN MONDAL
|
0410002WL009062
|
Mr KIRAN MONDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905405849
|
|
MR KIRAN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|