|
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
|
JOYPUR
|
AS-17-013-013-002/1825
(JOYPUR)
|
0417013013NRG23030720220072349
|
03/07/2022
|
MEERA MECH
|
0417013013WL003362
|
MEERA MECH
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657198
|
|
MEERA MECH
|
()
|
|
2
|
JOYPUR
|
AS-17-013-013-003/1071
(JOYPUR)
|
0417013013NRG23030720220072351
|
03/07/2022
|
PAMPA DAS
|
0417013013WL003362
|
PAMPA DAS
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657209
|
|
PAMPA DAS
|
()
|
|
3
|
JOYPUR
|
AS-17-013-013-003/2504
(JOYPUR)
|
0417013013NRG23030720220072354
|
03/07/2022
|
TIKHESWARI DAS
|
0417013013WL003363
|
TIKHESWARI DAS
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657208
|
|
TIKHESWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
JOYPUR
|
AS-17-013-013-001/1706
(JOYPUR)
|
0417013013NRG23030720220072346
|
03/07/2022
|
KARTIK DAS
|
0417013013WL003362
|
KARTIK DAS
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657199
|
|
KARTIK DAS
|
()
|
|
5
|
JOYPUR
|
AS-17-013-013-001/2481
(JOYPUR)
|
0417013013NRG23030720220072347
|
03/07/2022
|
PAPU KHAKLARI
|
0417013013WL003362
|
PAPU KHAKLARI
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657207
|
|
PAPU KHAKLARI
|
()
|
|
6
|
JOYPUR
|
AS-17-013-013-002/1816
(JOYPUR)
|
0417013013NRG23030720220072352
|
03/07/2022
|
PADMA MECH
|
0417013013WL003363
|
PADMA MECH
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657206
|
|
PADMA MECH
|
()
|
|
7
|
JOYPUR
|
AS-17-013-013-002/1816
(JOYPUR)
|
0417013013NRG23030720220072353
|
03/07/2022
|
RUBI MECH
|
0417013013WL003363
|
RUBI MECH
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657200
|
|
RUBI MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
JOYPUR
|
AS-17-013-013-001/1706
(JOYPUR)
|
0417013013NRG23030720220072345
|
03/07/2022
|
RITA DAS
|
0417013013WL003362
|
RITA DAS
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657202
|
|
MRS RITA DAS
|
()
|
|
9
|
JOYPUR
|
AS-17-013-013-001/2481
(JOYPUR)
|
0417013013NRG23030720220072348
|
03/07/2022
|
RANI KHAKLARI
|
0417013013WL003362
|
RANI KHAKLARI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657204
|
|
MRS RANI KHAKLARI
|
()
|
|
10
|
JOYPUR
|
AS-17-013-013-002/1825
(JOYPUR)
|
0417013013NRG23030720220072350
|
03/07/2022
|
THANESWAR MECH
|
0417013013WL003362
|
THANESWAR MECH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657205
|
|
MR THANESWAR MECH
|
()
|
|
11
|
JOYPUR
|
AS-17-013-013-006/2594
(JOYPUR)
|
0417013013NRG23030720220072355
|
03/07/2022
|
SWAPNA SUTRADHAR
|
0417013013WL003363
|
SWAPNA SUTRADHAR
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657201
|
|
MRS SWAPNA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
12
|
JOYPUR
|
AS-17-013-006-005/53
(AMGURI)
|
0417013006NRG23030720220072356
|
03/07/2022
|
ANJU GOGOI
|
0417013006WL003364
|
ANJU GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657203
|
|
MRS ANJU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|