|
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-10-002-002-002/34
(NOWBOICHA)
|
0410002000NRG23230620220201207
|
23/06/2022
|
BALARAM DEVNATH
|
0410002WL005052
|
BALARAM DEVNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414968
|
|
BALARAMDEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-002-002/175
(NOWBOICHA)
|
0410002000NRG23230620220201203
|
23/06/2022
|
LAKSHI MANDOL TALUKDAR
|
0410002WL005052
|
LAKSHI MANDOL TALUKDAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414970
|
|
MRS LAKSHI MANDAL TALUKDAR
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-002/175
(NOWBOICHA)
|
0410002000NRG23230620220201202
|
23/06/2022
|
Nagar Talukdar
|
0410002WL005052
|
Nagar Talukdar
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414962
|
|
MR NAGAR TALUKDAR
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-002/182
(NOWBOICHA)
|
0410002000NRG23230620220201205
|
23/06/2022
|
SMTI. JAYANTI RAY
|
0410002WL005052
|
SMTI. JAYANTI RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414963
|
|
MRS JAYANTI RAY
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-002/182
(NOWBOICHA)
|
0410002000NRG23230620220201204
|
23/06/2022
|
SRI NOREN ROY
|
0410002WL005052
|
SRI NOREN ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414964
|
|
MR NARENDRA ROY
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-002/229
(NOWBOICHA)
|
0410002000NRG23230620220201206
|
23/06/2022
|
Mrs. SAFALI DEVNATH
|
0410002WL005052
|
Mrs. SAFALI DEVNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414961
|
|
MRS SAFALI DEVNATH
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-002/34
(NOWBOICHA)
|
0410002000NRG23230620220201208
|
23/06/2022
|
AROTI DEVNATH
|
0410002WL005052
|
AROTI DEVNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414969
|
|
MRS AROTI DEBNATH
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-002/38
(NOWBOICHA)
|
0410002000NRG23230620220201210
|
23/06/2022
|
BULU DAS DEY
|
0410002WL005052
|
BULU DAS DEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414965
|
|
MRS BULU DAS DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
NOWBOICHA
|
AS-10-002-002-002/111
(NOWBOICHA)
|
0410002000NRG23230620220201201
|
23/06/2022
|
RENU MONDAL
|
0410002WL005052
|
RENU MONDAL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414967
|
|
MRS RENU MONDAL
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-002-002/38
(NOWBOICHA)
|
0410002000NRG23230620220201209
|
23/06/2022
|
BABUL DEY
|
0410002WL005052
|
BABUL DEY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607414966
|
|
MR BABUL DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|