|
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-25-093-007-002/106
(Dewanpara)
|
0425093000NRG23190520220057251
|
19/05/2022
|
Bina Biswas
|
0425093WL002044
|
Bina Biswas
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791904
|
|
MRS BINA RANI BISWAS
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-007-002/132
(Dewanpara)
|
0425093000NRG23190520220057252
|
19/05/2022
|
Kajal Das
|
0425093WL002044
|
Kajal Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791903
|
|
SHRI KAJAL DAS
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-007-002/267
(Dewanpara)
|
0425093000NRG23190520220057253
|
19/05/2022
|
Sarojani Das
|
0425093WL002044
|
Sarojani Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791905
|
|
MRS SAROJANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-007-002/100
(Dewanpara)
|
0425093000NRG23190520220057249
|
19/05/2022
|
Sujit Sutradhar
|
0425093WL002044
|
Sujit Sutradhar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791901
|
|
SUJIT SUTRADHAR
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-007-002/106
(Dewanpara)
|
0425093000NRG23190520220057250
|
19/05/2022
|
Harendra Ch. Biswas
|
0425093WL002044
|
Harendra Ch. Biswas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791906
|
|
HARENDRA CH BISWAS
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-007-002/43
(Dewanpara)
|
0425093000NRG23190520220057254
|
19/05/2022
|
Gauranga Das
|
0425093WL002044
|
Gauranga Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791907
|
|
GAURANGA DAS
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-007-002/76
(Dewanpara)
|
0425093000NRG23190520220057255
|
19/05/2022
|
Jyotsna Sutradhar
|
0425093WL002044
|
Jyotsna Sutradhar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791902
|
|
JYOTSNA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|