|
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-25-093-010-002/863
(Monakocha)
|
0425093000NRG23180520220055131
|
18/05/2022
|
Nandita Ray
|
0425093WL001868
|
Nandita Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670795779
|
|
NanditaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-010-002/158
(Monakocha)
|
0425093000NRG23180520220055128
|
18/05/2022
|
Uttam Rajbongshi
|
0425093WL001868
|
Uttam Rajbongshi
|
00415
|
SBIN0002015
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670795778
|
|
MR UTTAM KUMAR RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-010-002/863
(Monakocha)
|
0425093000NRG23180520220055130
|
18/05/2022
|
Mohen Ray
|
0425093WL001868
|
Mohen Ray
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670795780
|
|
MR MOHEN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-010-002/858
(Monakocha)
|
0425093000NRG23180520220055129
|
18/05/2022
|
Jitu Moni Ray
|
0425093WL001868
|
Jitu Moni Ray
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670795777
|
|
MR JITU MANI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|