|
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-25-093-005-005/245
(Gargaon Bhalatal)
|
0425093000NRG23190520220056120
|
19/05/2022
|
Amrita Shil
|
0425093WL001998
|
Amrita Shil
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729179
|
|
AmritaShil
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-005/245
(Gargaon Bhalatal)
|
0425093000NRG23190520220056121
|
19/05/2022
|
Bappi Shill
|
0425093WL001998
|
Bappi Shill
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729178
|
|
BappiShill
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-005/412
(Gargaon Bhalatal)
|
0425093000NRG23190520220056129
|
19/05/2022
|
Jharna Sarkar
|
0425093WL001998
|
Jharna Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729177
|
|
JharnaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-005-005/391
(Gargaon Bhalatal)
|
0425093000NRG23190520220056124
|
19/05/2022
|
Pankaj Shill
|
0425093WL001998
|
Pankaj Shill
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729180
|
|
MR PANKAJ SHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-005-005/389
(Gargaon Bhalatal)
|
0425093000NRG23190520220056123
|
19/05/2022
|
Bijaya Roy
|
0425093WL001998
|
Bijaya Roy
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729182
|
|
BIJAYA ROY
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-005/389
(Gargaon Bhalatal)
|
0425093000NRG23190520220056122
|
19/05/2022
|
Dulal Ray
|
0425093WL001998
|
Dulal Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729186
|
|
DULAL ROY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-005/392
(Gargaon Bhalatal)
|
0425093000NRG23190520220056125
|
19/05/2022
|
Kamakhya Shill
|
0425093WL001998
|
Kamakhya Shill
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729181
|
|
KAMAKHYA SHIL
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-005/395
(Gargaon Bhalatal)
|
0425093000NRG23190520220056126
|
19/05/2022
|
Bishwajit Shill
|
0425093WL001998
|
Bishwajit Shill
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729184
|
|
BISWAJIT SHILL
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-005/395
(Gargaon Bhalatal)
|
0425093000NRG23190520220056127
|
19/05/2022
|
Rumi Ghosh Shil
|
0425093WL001998
|
Rumi Ghosh Shil
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729183
|
|
RUMI GHOSH SHIL
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-005/412
(Gargaon Bhalatal)
|
0425093000NRG23190520220056128
|
19/05/2022
|
Ranjit Sarkar
|
0425093WL001998
|
Ranjit Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729185
|
|
JHARNA SARKAR
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-005/541
(Gargaon Bhalatal)
|
0425093000NRG23190520220056130
|
19/05/2022
|
Samir Shill
|
0425093WL001998
|
Samir Shill
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729187
|
|
SAMIR SIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|