|
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-10-002-002-008/122
(NOWBOICHA)
|
0410002000NRG23280720220224218
|
31/07/2022
|
Basudev Roy
|
0410002WL007964
|
Basudev Roy
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874828
|
|
MR BASUDEV ROY
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-002-008/122
(NOWBOICHA)
|
0410002000NRG23280720220224219
|
31/07/2022
|
MAHARANI RAY
|
0410002WL007964
|
MAHARANI RAY
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874832
|
|
MRS MAHARANI RAY
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-008/52
(NOWBOICHA)
|
0410002000NRG23280720220224220
|
31/07/2022
|
DILIP BISWAS
|
0410002WL007964
|
DILIP BISWAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874837
|
|
MRS TARULATA BISWAS
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-008/52
(NOWBOICHA)
|
0410002000NRG23280720220224221
|
31/07/2022
|
Miss. NANDINI BISWAS
|
0410002WL007964
|
Miss. NANDINI BISWAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874831
|
|
MISS NANDINI BISWAS
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-008/52
(NOWBOICHA)
|
0410002000NRG23280720220224222
|
31/07/2022
|
TARU BISHWAS
|
0410002WL007964
|
TARU BISHWAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874827
|
|
MRS TARULATA BISWAS
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-008/73-C
(NOWBOICHA)
|
0410002000NRG23280720220224225
|
31/07/2022
|
BINA ADHIKARI
|
0410002WL007964
|
BINA ADHIKARI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874834
|
|
MISS BINA ADHIKARI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-008/73-C
(NOWBOICHA)
|
0410002000NRG23280720220224224
|
31/07/2022
|
CHANDANI ADHIKARI
|
0410002WL007964
|
CHANDANI ADHIKARI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874830
|
|
MRS CHANDANI ADHIKARI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-008/73-C
(NOWBOICHA)
|
0410002000NRG23280720220224223
|
31/07/2022
|
KULINDRA ADHIKARI
|
0410002WL007964
|
KULINDRA ADHIKARI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874829
|
|
MR KULINDRA ADHIKARI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-002-009/131
(NOWBOICHA)
|
0410002000NRG23280720220224227
|
31/07/2022
|
HIMANI MONDAL
|
0410002WL007964
|
HIMANI MONDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874833
|
|
MRS HIMANI MONDAL
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-002-009/131
(NOWBOICHA)
|
0410002000NRG23280720220224226
|
31/07/2022
|
Mr KIRAN MONDAL
|
0410002WL007964
|
Mr KIRAN MONDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874836
|
|
MR KIRAN MONDAL
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-002-009/355
(NOWBOICHA)
|
0410002000NRG23280720220224228
|
31/07/2022
|
CHAITANYA MONDAL
|
0410002WL007964
|
CHAITANYA MONDAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874835
|
|
MR CHAITANYA MONDAL
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-002-009/49
(NOWBOICHA)
|
0410002000NRG23280720220224230
|
31/07/2022
|
BINITA BISWAS
|
0410002WL007964
|
BINITA BISWAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874839
|
|
MISS BINITA BISWAS
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-002-009/49
(NOWBOICHA)
|
0410002000NRG23280720220224229
|
31/07/2022
|
NARAYAN BISWAS
|
0410002WL007964
|
NARAYAN BISWAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862874838
|
|
MR NARAYAN BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|