|
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-25-093-008-001/44
(Dangaigaon)
|
0425093000NRG23141220220215811
|
15/12/2022
|
Sanjib Biswas
|
0425093WL015772
|
Sanjib Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494586
|
|
Sanjib Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-008-001/204
(Dangaigaon)
|
0425093000NRG23141220220215809
|
15/12/2022
|
Gurucharan Ray
|
0425093WL015772
|
Gurucharan Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494584
|
|
Gurucharan Ray
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-001/221
(Dangaigaon)
|
0425093000NRG23141220220215810
|
15/12/2022
|
Badal Biswas
|
0425093WL015772
|
Badal Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494583
|
|
Badal Biswas
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-001/45-A
(Dangaigaon)
|
0425093000NRG23141220220215812
|
15/12/2022
|
Parimal Biswas
|
0425093WL015772
|
Parimal Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494580
|
|
Parimal Biswas
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-001/49-A
(Dangaigaon)
|
0425093000NRG23141220220215816
|
15/12/2022
|
Usarani Bhowmik
|
0425093WL015772
|
Usarani Bhowmik
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494582
|
|
Usarani Bhowmik
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-001/74
(Dangaigaon)
|
0425093000NRG23141220220215817
|
15/12/2022
|
Ratan Sutradhar
|
0425093WL015772
|
Ratan Sutradhar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494581
|
|
Ratan Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-008-001/45-A
(Dangaigaon)
|
0425093000NRG23141220220215813
|
15/12/2022
|
SANGRAM BISWAS
|
0425093WL015772
|
SANGRAM BISWAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494587
|
|
SANGRAM BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-008-001/45-A
(Dangaigaon)
|
0425093000NRG23141220220215814
|
15/12/2022
|
MAMATA BISWAS
|
0425093WL015772
|
MAMATA BISWAS
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494588
|
|
MAMATA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-008-001/46
(Dangaigaon)
|
0425093000NRG23141220220215815
|
15/12/2022
|
PUNAM BISWAS
|
0425093WL015772
|
PUNAM BISWAS
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494585
|
|
PUNAM BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|