|
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-25-093-007-002/133
(Dewanpara)
|
0425093000NRG23060520220040291
|
06/05/2022
|
Labanya Das
|
0425093WL001368
|
Labanya Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324818
|
|
MRS LABANYA DAS
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-007-002/134
(Dewanpara)
|
0425093000NRG23060520220040292
|
06/05/2022
|
Mithun Das
|
0425093WL001368
|
Mithun Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324819
|
|
MR MITHUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-007-002/136
(Dewanpara)
|
0425093000NRG23060520220040293
|
06/05/2022
|
Bedanta Biswas
|
0425093WL001368
|
Bedanta Biswas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324822
|
|
BEDANTA BISWAS
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-007-002/141
(Dewanpara)
|
0425093000NRG23060520220040294
|
06/05/2022
|
Bikash Ray
|
0425093WL001368
|
Bikash Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324825
|
|
BIKASH RAY
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-007-002/149
(Dewanpara)
|
0425093000NRG23060520220040295
|
06/05/2022
|
Pranay Sarkar
|
0425093WL001368
|
Pranay Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324823
|
|
PRANAY SARKAR
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-007-002/150
(Dewanpara)
|
0425093000NRG23060520220040296
|
06/05/2022
|
Dulal Ch. Ray
|
0425093WL001368
|
Dulal Ch. Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324820
|
|
DULAL CH ROY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-007-002/151
(Dewanpara)
|
0425093000NRG23060520220040297
|
06/05/2022
|
Shuvam Ray
|
0425093WL001368
|
Shuvam Ray
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324824
|
|
SHUVAM ROY
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-007-002/164
(Dewanpara)
|
0425093000NRG23060520220040298
|
06/05/2022
|
Biswajit Roy
|
0425093WL001368
|
Biswajit Roy
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271324821
|
|
BISWAJIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|