|
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
|
Dhamdhama
|
AS-24-008-002-005/170
(Bagulamari)
|
0424008000NRG23110720220080886
|
11/07/2022
|
Gebeng Baro
|
0424008WL003900
|
Gebeng Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136536648
|
|
Gebeng Baro
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-002-005/274
(Bagulamari)
|
0424008000NRG23110720220080887
|
11/07/2022
|
Janaki Das
|
0424008WL003900
|
Janaki Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136536650
|
|
Janaki Das
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-002-005/391
(Bagulamari)
|
0424008000NRG23110720220080889
|
11/07/2022
|
Jatin Baro
|
0424008WL003900
|
Jatin Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136536646
|
|
Jatin Baro
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-002-005/799
(Bagulamari)
|
0424008000NRG23110720220080890
|
11/07/2022
|
Rupali Das
|
0424008WL003900
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136536647
|
|
Rupali Das
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-002-005/99
(Bagulamari)
|
0424008000NRG23110720220080892
|
11/07/2022
|
Bibungsar Baro
|
0424008WL003900
|
Bibungsar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136536649
|
|
Bibungsar Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Dhamdhama
|
AS-24-008-002-005/838
(Bagulamari)
|
0424008000NRG23110720220080891
|
11/07/2022
|
Manjurani Das
|
0424008WL003900
|
Manjurani Das
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136536652
|
|
Manjurani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Dhamdhama
|
AS-24-008-002-005/229
(Bagulamari)
|
0424008000NRG23110720220080893
|
11/07/2022
|
Gudi Das
|
0424008WL003901
|
Gudi Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136536651
|
|
Gudi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Dhamdhama
|
AS-24-008-002-005/274
(Bagulamari)
|
0424008000NRG23110720220080888
|
11/07/2022
|
Dino Das
|
0424008WL003900
|
Dino Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136536653
|
|
MR DINO DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|