|
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-10-002-002-001/137
(NOWBOICHA)
|
0410002000NRG23280720220224099
|
31/07/2022
|
JAMUNA BISWAS
|
0410002WL007955
|
JAMUNA BISWAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873416
|
|
MRS JAMUNA BISWAS
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-002-001/208
(NOWBOICHA)
|
0410002000NRG23280720220224101
|
31/07/2022
|
DEBASHISH MANDAL
|
0410002WL007955
|
DEBASHISH MANDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873415
|
|
MR DEBASISH MONDAL
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-001/208
(NOWBOICHA)
|
0410002000NRG23280720220224100
|
31/07/2022
|
PARBATI MANDAL
|
0410002WL007955
|
PARBATI MANDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873419
|
|
MRS PARBATI MANDAL
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-001/208
(NOWBOICHA)
|
0410002000NRG23280720220224102
|
31/07/2022
|
REKHARANI MANDAL
|
0410002WL007955
|
REKHARANI MANDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873420
|
|
MRS REKHA RANI MANDAL
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-002/246
(NOWBOICHA)
|
0410002000NRG23280720220224103
|
31/07/2022
|
Mr. HARIDHAN MONDAL
|
0410002WL007955
|
Mr. HARIDHAN MONDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873422
|
|
MR HARIDHAN MONDAL
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-005/401
(NOWBOICHA)
|
0410002000NRG23280720220224104
|
31/07/2022
|
HEMADA BORA
|
0410002WL007955
|
HEMADA BORA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873417
|
|
MRS HEMADA BORA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-006/307-A
(NOWBOICHA)
|
0410002000NRG23280720220224105
|
31/07/2022
|
CHAHAR ALI
|
0410002WL007955
|
CHAHAR ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873421
|
|
MR CHAHAR ALI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-006/307-A
(NOWBOICHA)
|
0410002000NRG23280720220224106
|
31/07/2022
|
CHAN BANU
|
0410002WL007955
|
CHAN BANU
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862873418
|
|
MRS CHAN BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|