|
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
|
MANIKPUR
|
AS-25-093-009-006/370
(Chatianguri)
|
0425093000NRG23010620220072262
|
01/06/2022
|
DEBESH CHANDRA DAS
|
0425093WL002672
|
DEBESH CHANDRA DAS
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958173763
|
|
DEBESHCHANDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-009-006/368
(Chatianguri)
|
0425093000NRG23010620220072256
|
01/06/2022
|
ADORI SARKAR
|
0425093WL002672
|
ADORI SARKAR
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173764
|
|
MISS ADORI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-009-006/369
(Chatianguri)
|
0425093000NRG23010620220072258
|
01/06/2022
|
BHUPESH CHANDRA DAS
|
0425093WL002672
|
BHUPESH CHANDRA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173767
|
|
MR BHUPESH CHANDRA DAS
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-006/369
(Chatianguri)
|
0425093000NRG23010620220072259
|
01/06/2022
|
KRISHNA CHANDRA DAS
|
0425093WL002672
|
KRISHNA CHANDRA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173766
|
|
MR KRISHNACHARAN DAS
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-006/369
(Chatianguri)
|
0425093000NRG23010620220072261
|
01/06/2022
|
SANJIB KUMAR DAS
|
0425093WL002672
|
SANJIB KUMAR DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173765
|
|
MR SANJIB KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-009-006/368
(Chatianguri)
|
0425093000NRG23010620220072257
|
01/06/2022
|
BIKASH NAMA DAS
|
0425093WL002672
|
BIKASH NAMA DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173768
|
|
BIKASH NAMA DAS
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-006/369
(Chatianguri)
|
0425093000NRG23010620220072260
|
01/06/2022
|
KANCHANI BALA DAS
|
0425093WL002672
|
KANCHANI BALA DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958173769
|
|
KANCHANI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|