|
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-10-011-002-012/7
(Pub Dikrong)
|
0410011000NRG23040620220185275
|
06/06/2022
|
ASHAMONI DAS
|
0410011WL003794
|
ASHAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214835599
|
|
ASHAMONIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-002-012/389
(Pub Dikrong)
|
0410011000NRG23040620220185273
|
06/06/2022
|
NIRANJAN DAS
|
0410011WL003794
|
NIRANJAN DAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214835605
|
|
NIRANJANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BIHPURIA
|
AS-10-011-002-010/251
(Pub Dikrong)
|
0410011000NRG23040620220185268
|
06/06/2022
|
JAN DAS
|
0410011WL003794
|
JAN DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214835602
|
|
MRS JAN DAS
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-010/251
(Pub Dikrong)
|
0410011000NRG23040620220185267
|
06/06/2022
|
NITUL DAS
|
0410011WL003794
|
NITUL DAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214835600
|
|
MS NITUL DAS
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-010/252
(Pub Dikrong)
|
0410011000NRG23040620220185270
|
06/06/2022
|
JUNMONI DAS
|
0410011WL003794
|
JUNMONI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214835604
|
|
MRS JUNMONI DAS
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-010/252
(Pub Dikrong)
|
0410011000NRG23040620220185269
|
06/06/2022
|
NARENDRA DAS
|
0410011WL003794
|
NARENDRA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214835603
|
|
MR NARENDRA DAS
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-010/269
(Pub Dikrong)
|
0410011000NRG23040620220185271
|
06/06/2022
|
RUPALI DAS
|
0410011WL003794
|
RUPALI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214835601
|
|
MRS RUPALI DAS
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-010/315
(Pub Dikrong)
|
0410011000NRG23040620220185272
|
06/06/2022
|
BINA MAI HAZARIKA
|
0410011WL003794
|
BINA MAI HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214835597
|
|
MR BINA MAI HAZARIKA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-012/389
(Pub Dikrong)
|
0410011000NRG23040620220185274
|
06/06/2022
|
MOMI DAS
|
0410011WL003794
|
MOMI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214835598
|
|
MRS MOMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|