|
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
|
GHILAMARA
|
AS-10-009-004-010/111
(Barkhamukh)
|
0410009000NRG23130520220134793
|
18/05/2022
|
NIRANJAN DAS
|
0410009WL002368
|
NIRANJAN DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993922
|
|
NIRANJANDAS
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-010/134
(Barkhamukh)
|
0410009000NRG23130520220134803
|
18/05/2022
|
TAPAN DAS
|
0410009WL002368
|
TAPAN DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993923
|
|
TAPANDAS
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-010/33-A
(Barkhamukh)
|
0410009000NRG23130520220134805
|
18/05/2022
|
NIRMALI DAS
|
0410009WL002368
|
NIRMALI DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993924
|
|
NIRMALIDAS
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-010/89
(Barkhamukh)
|
0410009000NRG23130520220134809
|
18/05/2022
|
MATU DAS
|
0410009WL002368
|
MATU DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993926
|
|
MATUDAS
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-010/95-D
(Barkhamukh)
|
0410009000NRG23130520220134814
|
18/05/2022
|
CHITRARANJAN DAS
|
0410009WL002368
|
CHITRARANJAN DAS
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993925
|
|
CHITRARANJANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-004-009/29-A
(Barkhamukh)
|
0410009000NRG23130520220134777
|
18/05/2022
|
DIPAK TAID
|
0410009WL002368
|
DIPAK TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993928
|
|
MR DIPAK TAID
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-009/29-A
(Barkhamukh)
|
0410009000NRG23130520220134776
|
18/05/2022
|
RAJEN TAID
|
0410009WL002368
|
RAJEN TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993929
|
|
MR RAJEN TAID
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-009/29-A
(Barkhamukh)
|
0410009000NRG23130520220134778
|
18/05/2022
|
RASHMI TAID
|
0410009WL002368
|
RASHMI TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993930
|
|
MS RASHMI TAID
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-010/89
(Barkhamukh)
|
0410009000NRG23130520220134808
|
18/05/2022
|
SUNJAN DAS
|
0410009WL002368
|
SUNJAN DAS
|
00415
|
SBIN0010760
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667993927
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|