|
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-10-002-002-005/41-A
(NOWBOICHA)
|
0410002000NRG23160820220234828
|
18/08/2022
|
RATUL KONWAR
|
0410002WL009802
|
RATUL KONWAR
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905189353
|
|
MR RATUL KONWAR
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-002-006/327-B
(NOWBOICHA)
|
0410002000NRG23160820220234830
|
18/08/2022
|
Mr. RAJAB ALI
|
0410002WL009802
|
Mr. RAJAB ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905189355
|
|
MR RAJAB ALI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-006/327-B
(NOWBOICHA)
|
0410002000NRG23160820220234829
|
18/08/2022
|
RAFIKA BEGUM
|
0410002WL009802
|
RAFIKA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4905189352
|
No Such Account
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-002-009/131
(NOWBOICHA)
|
0410002000NRG23160820220234832
|
18/08/2022
|
HIMANI MONDAL
|
0410002WL009802
|
HIMANI MONDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905189356
|
|
MRS HIMANI MONDAL
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-009/131
(NOWBOICHA)
|
0410002000NRG23160820220234833
|
18/08/2022
|
MANIBAAL MONDAL
|
0410002WL009802
|
MANIBAAL MONDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905189357
|
|
MRS MANIBALA MANDAL
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-009/131
(NOWBOICHA)
|
0410002000NRG23160820220234831
|
18/08/2022
|
Mr KIRAN MONDAL
|
0410002WL009802
|
Mr KIRAN MONDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905189351
|
|
MR KIRAN MONDAL
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-009/425-B
(NOWBOICHA)
|
0410002000NRG23160820220234834
|
18/08/2022
|
RINA MANDAL
|
0410002WL009802
|
RINA MANDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905189354
|
|
MRS RINA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|