|
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-17-013-005-002/175
(DHADUMIA)
|
0417013005NRG23160320230231739
|
16/03/2023
|
SAJEEDA BEGUM
|
0417013005WL024359
|
SAJEEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062358580
|
|
SAJEEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
JOYPUR
|
AS-17-013-005-002/7
(DHADUMIA)
|
0417013005NRG23160320230231749
|
16/03/2023
|
DURGAMONI BHUMIJ
|
0417013005WL024359
|
DURGAMONI BHUMIJ
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062358584
|
|
DURGAMONI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
JOYPUR
|
AS-17-013-005-002/12
(DHADUMIA)
|
0417013005NRG23160320230231738
|
16/03/2023
|
BHANU TANTI
|
0417013005WL024359
|
BHANU TANTI
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062358585
|
|
BHANU TANTI
|
()
|
|
4
|
JOYPUR
|
AS-17-013-005-002/23
(DHADUMIA)
|
0417013005NRG23160320230231741
|
16/03/2023
|
PRODIP MANKI
|
0417013005WL024359
|
PRODIP MANKI
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062358583
|
|
PRODIP MANKI
|
()
|
|
5
|
JOYPUR
|
AS-17-013-005-003/313
(DHADUMIA)
|
0417013005NRG23160320230231750
|
16/03/2023
|
MALOTI GURIA
|
0417013005WL024359
|
MALOTI GURIA
|
00176
|
IDIB000N519
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062358582
|
|
MALOTI GURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
6
|
JOYPUR
|
AS-17-013-005-002/10
(DHADUMIA)
|
0417013005NRG23160320230231737
|
16/03/2023
|
MANI TATI
|
0417013005WL024359
|
MANI TATI
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062358578
|
|
MANI TATI
|
()
|
|
7
|
JOYPUR
|
AS-17-013-005-002/258
(DHADUMIA)
|
0417013005NRG23160320230231743
|
16/03/2023
|
MINA MANKI BHUMIJ
|
0417013005WL024359
|
MINA MANKI BHUMIJ
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062358581
|
|
MINA MANKI BHUMIJ
|
()
|
|
8
|
JOYPUR
|
AS-17-013-005-002/341-A
(DHADUMIA)
|
0417013005NRG23160320230231745
|
16/03/2023
|
SARASWATI KARMAKAR
|
0417013005WL024359
|
SARASWATI KARMAKAR
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062358590
|
|
SARASWATI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
9
|
JOYPUR
|
AS-17-013-005-002/189
(DHADUMIA)
|
0417013005NRG23160320230231740
|
16/03/2023
|
FIRUJA KHATUN
|
0417013005WL024359
|
FIRUJA KHATUN
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062358579
|
|
MRS FIRUJA KHATUN
|
()
|
|
10
|
JOYPUR
|
AS-17-013-005-002/23
(DHADUMIA)
|
0417013005NRG23160320230231742
|
16/03/2023
|
SATJAWATI MANKI
|
0417013005WL024359
|
SATJAWATI MANKI
|
00415
|
SBIN0010761
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062358588
|
|
MRS SATJAWATI MANKI
|
()
|
|
11
|
JOYPUR
|
AS-17-013-005-002/343
(DHADUMIA)
|
0417013005NRG23160320230231746
|
16/03/2023
|
GITA TANTABAI TANTI
|
0417013005WL024359
|
GITA TANTABAI TANTI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062358589
|
|
MRS GITA TANTRABAI TATI
|
()
|
|
12
|
JOYPUR
|
AS-17-013-005-002/351
(DHADUMIA)
|
0417013005NRG23160320230231747
|
16/03/2023
|
JUNAKI MANKI
|
0417013005WL024359
|
JUNAKI MANKI
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062358586
|
|
MRS JUNAKI MANKI
|
()
|
|
13
|
JOYPUR
|
AS-17-013-005-002/59
(DHADUMIA)
|
0417013005NRG23160320230231748
|
16/03/2023
|
BIJU MAJHI
|
0417013005WL024359
|
BIJU MAJHI
|
00415
|
SBIN0010761
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062358587
|
|
MR BIJU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|