|
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-24-005-002-004/1098
(Jalah)
|
0424005000NRG23180520220045406
|
19/05/2022
|
Pratima Das
|
0424005WL001655
|
Pratima Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861296
|
|
PRATIMA DAS
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-004/1306
(Jalah)
|
0424005000NRG23180520220045407
|
19/05/2022
|
Kabita Das
|
0424005WL001655
|
Kabita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861295
|
|
KABITA DAS
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-004/298
(Jalah)
|
0424005000NRG23180520220045408
|
19/05/2022
|
Jayanti Das
|
0424005WL001655
|
Jayanti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861291
|
|
JAYANTI DAS
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-004/416
(Jalah)
|
0424005000NRG23180520220045409
|
19/05/2022
|
Madan Das
|
0424005WL001655
|
Madan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861292
|
|
MADAN DAS
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-004/589
(Jalah)
|
0424005000NRG23180520220045410
|
19/05/2022
|
Runu Das
|
0424005WL001655
|
Runu Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861294
|
|
RUNU DAS
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-004/688
(Jalah)
|
0424005000NRG23180520220045413
|
19/05/2022
|
Krishna Das
|
0424005WL001655
|
Krishna Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861293
|
|
KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-004/596
(Jalah)
|
0424005000NRG23180520220045411
|
19/05/2022
|
Parismita Nath
|
0424005WL001655
|
Parismita Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670861288
|
|
ParismitaNath
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-004/688
(Jalah)
|
0424005000NRG23180520220045412
|
19/05/2022
|
Gopesh Das
|
0424005WL001655
|
Gopesh Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670861289
|
|
GopeshDas
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-004/816
(Jalah)
|
0424005000NRG23180520220045414
|
19/05/2022
|
Jitendra Das
|
0424005WL001655
|
Jitendra Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670861297
|
|
JitendraDas
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-004/986
(Jalah)
|
0424005000NRG23180520220045415
|
19/05/2022
|
Kunja Das
|
0424005WL001655
|
Kunja Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670861290
|
|
KunjaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|