|
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
|
Jalah(BTC)
|
AS-24-005-014-006/467
(Jalah Gaon)
|
0424005000NRG23110520220036259
|
11/05/2022
|
Haren Das
|
0424005WL001368
|
Haren Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768391
|
|
HarenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-014-001/16
(Jalah Gaon)
|
0424005000NRG23110520220036267
|
11/05/2022
|
Suryakala Baro
|
0424005WL001369
|
Suryakala Baro
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768377
|
|
MRS SURYAKALA BARO
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-014-007/594
(Jalah Gaon)
|
0424005000NRG23110520220036260
|
11/05/2022
|
Banamali Das
|
0424005WL001368
|
Banamali Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768376
|
|
MR BANAMALI DAS
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-014-007/594
(Jalah Gaon)
|
0424005000NRG23110520220036261
|
11/05/2022
|
Namita Das
|
0424005WL001368
|
Namita Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768378
|
|
MRS NAMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-014-001/333
(Jalah Gaon)
|
0424005000NRG23110520220036361
|
11/05/2022
|
Panjima Baro
|
0424005WL001371
|
Panjima Baro
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768379
|
|
MR PANJIMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-014-007/721
(Jalah Gaon)
|
0424005000NRG23110520220036263
|
11/05/2022
|
Lukreswar Das
|
0424005WL001368
|
Lukreswar Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768390
|
|
NABANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-014-005/225
(Jalah Gaon)
|
0424005000NRG23110520220036269
|
11/05/2022
|
Dwijen Das
|
0424005WL001369
|
Dwijen Das
|
00468
|
UBIN0537900
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768380
|
|
DwijenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-014-003/248
(Jalah Gaon)
|
0424005000NRG23110520220036268
|
11/05/2022
|
Sidheswar Das
|
0424005WL001369
|
Sidheswar Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768383
|
|
SidheswarDas
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-014-003/86
(Jalah Gaon)
|
0424005000NRG23110520220036257
|
11/05/2022
|
Mamani Ray
|
0424005WL001368
|
Mamani Ray
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768385
|
|
MamaniRay
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-014-006/233
(Jalah Gaon)
|
0424005000NRG23110520220036270
|
11/05/2022
|
Jamini Rajbangshi
|
0424005WL001369
|
Jamini Rajbangshi
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768388
|
|
JaminiRajbangshi
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-014-006/274-A
(Jalah Gaon)
|
0424005000NRG23110520220036258
|
11/05/2022
|
Mami Das
|
0424005WL001368
|
Mami Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768386
|
|
MamiDas
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-014-006/294
(Jalah Gaon)
|
0424005000NRG23110520220036271
|
11/05/2022
|
Himani Das
|
0424005WL001369
|
Himani Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768381
|
|
HimaniDas
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-014-007/721
(Jalah Gaon)
|
0424005000NRG23110520220036262
|
11/05/2022
|
Minu Das
|
0424005WL001368
|
Minu Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768384
|
|
MinuDas
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-014-007/949
(Jalah Gaon)
|
0424005000NRG23110520220036264
|
11/05/2022
|
Arabinda Das
|
0424005WL001368
|
Arabinda Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768387
|
|
ArabindaDas
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-014-007/949
(Jalah Gaon)
|
0424005000NRG23110520220036266
|
11/05/2022
|
Banti Das
|
0424005WL001368
|
Banti Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768389
|
|
BantiDas
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-014-007/949
(Jalah Gaon)
|
0424005000NRG23110520220036265
|
11/05/2022
|
Lakhimi Das
|
0424005WL001368
|
Lakhimi Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267768382
|
|
LakhimiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|