|
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-17-013-013-003/1071
(JOYPUR)
|
0417013013NRG23220720220082151
|
22/07/2022
|
PAMPA DAS
|
0417013013WL005110
|
PAMPA DAS
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862920628
|
|
PAMPA DAS
|
()
|
|
2
|
JOYPUR
|
AS-17-013-013-003/1204
(JOYPUR)
|
0417013013NRG23220720220082152
|
22/07/2022
|
RATISH DAS
|
0417013013WL005110
|
RATISH DAS
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862920629
|
|
RATISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
JOYPUR
|
AS-17-013-004-025/35
(MERBIL)
|
0417013004NRG23220720220082189
|
22/07/2022
|
BITUL DUTTA
|
0417013004WL005117
|
BITUL DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862920630
|
|
BITUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
JOYPUR
|
AS-17-013-013-005/576
(JOYPUR)
|
0417013013NRG23220720220082191
|
22/07/2022
|
TILESWARI PRAJA
|
0417013013WL005119
|
TILESWARI PRAJA
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862920631
|
|
TILESWARI PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
JOYPUR
|
AS-17-013-013-003/1071
(JOYPUR)
|
0417013013NRG23220720220082150
|
22/07/2022
|
ARUP DAS
|
0417013013WL005110
|
ARUP DAS
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862920632
|
|
MR ARUP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|