|
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-10-011-002-012/144
(Pub Dikrong)
|
0410011000NRG23100620220189470
|
10/06/2022
|
SENIRAM DAS
|
0410011WL004139
|
SENIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947486
|
|
SENIRAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-002-012/155-A
(Pub Dikrong)
|
0410011000NRG23100620220189472
|
10/06/2022
|
GOBIN DAS
|
0410011WL004139
|
GOBIN DAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947490
|
|
GOBINDAS
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-012/155-A
(Pub Dikrong)
|
0410011000NRG23100620220189473
|
10/06/2022
|
KANOKLOTA DAS
|
0410011WL004139
|
KANOKLOTA DAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947489
|
|
KANOKLOTADAS
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-012/398
(Pub Dikrong)
|
0410011000NRG23100620220189478
|
10/06/2022
|
TILESWAR DAS
|
0410011WL004139
|
TILESWAR DAS
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947488
|
|
TILESWARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BIHPURIA
|
AS-10-011-002-012/127
(Pub Dikrong)
|
0410011000NRG23100620220189469
|
10/06/2022
|
ANANTA DAS
|
0410011WL004139
|
ANANTA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947481
|
|
MR ANANTA DAS
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-012/149-A
(Pub Dikrong)
|
0410011000NRG23100620220189471
|
10/06/2022
|
JADUMONI DAS
|
0410011WL004139
|
JADUMONI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947487
|
|
MR JADUMONI DAS
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-012/164
(Pub Dikrong)
|
0410011000NRG23100620220189474
|
10/06/2022
|
HIMANI BISWAS
|
0410011WL004139
|
HIMANI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947482
|
|
MRS HIMANI BISWAS
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-002-012/164
(Pub Dikrong)
|
0410011000NRG23100620220189475
|
10/06/2022
|
SANJAY BISWAS
|
0410011WL004139
|
SANJAY BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947485
|
|
MR SANJOY BISWAS
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-002-012/314
(Pub Dikrong)
|
0410011000NRG23100620220189476
|
10/06/2022
|
PRODIP DAS
|
0410011WL004139
|
PRODIP DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947483
|
|
MR PRADIP DAS
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-002-012/314
(Pub Dikrong)
|
0410011000NRG23100620220189477
|
10/06/2022
|
PUTUMAI DAS
|
0410011WL004139
|
PUTUMAI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947484
|
|
MRS PUTUMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|