|
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
|
BIHPURIA
|
AS-10-011-002-012/398
(Pub Dikrong)
|
0410011000NRG23040620220185265
|
06/06/2022
|
MUN DAS
|
0410011WL003793
|
MUN DAS
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849461
|
|
MUNDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-002-010/247
(Pub Dikrong)
|
0410011000NRG23040620220185258
|
06/06/2022
|
SARUMAI DAS
|
0410011WL003793
|
SARUMAI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849466
|
|
MRS SARUMAI DAS
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-010/266
(Pub Dikrong)
|
0410011000NRG23040620220185259
|
06/06/2022
|
DURNA DAS
|
0410011WL003793
|
DURNA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849467
|
|
MR DRONA DAS
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-010/27
(Pub Dikrong)
|
0410011000NRG23040620220185260
|
06/06/2022
|
BANITA DAS
|
0410011WL003793
|
BANITA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849465
|
|
MRS BANITA DAS
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-010/284
(Pub Dikrong)
|
0410011000NRG23040620220185261
|
06/06/2022
|
RANGILI DAS
|
0410011WL003793
|
RANGILI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849469
|
|
MISS RANGILI DAS
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-010/335
(Pub Dikrong)
|
0410011000NRG23040620220185262
|
06/06/2022
|
APURBA DAS
|
0410011WL003793
|
APURBA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849462
|
|
MR APURBA DAS
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-010/68
(Pub Dikrong)
|
0410011000NRG23040620220185263
|
06/06/2022
|
NARESWAR DAS
|
0410011WL003793
|
NARESWAR DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849463
|
|
MR NARESWAR DAS
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-010/68
(Pub Dikrong)
|
0410011000NRG23040620220185264
|
06/06/2022
|
PRANALI DAS
|
0410011WL003793
|
PRANALI DAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214849464
|
|
MRS PRANALI DAS
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-012/7
(Pub Dikrong)
|
0410011000NRG23040620220185266
|
06/06/2022
|
SIMANTA DAS
|
0410011WL003793
|
SIMANTA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849468
|
|
MR SIMANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|