|
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-25-093-005-005/122
(Gargaon Bhalatal)
|
0425093000NRG23260520220067917
|
26/05/2022
|
Subandu Mallick
|
0425093WL002444
|
Subandu Mallick
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818913476
|
|
SubanduMallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-005-005/567
(Gargaon Bhalatal)
|
0425093000NRG23260520220067918
|
26/05/2022
|
Bikram Barman
|
0425093WL002444
|
Bikram Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818913481
|
|
MR BIKRAM BARMAN
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-005/575
(Gargaon Bhalatal)
|
0425093000NRG23260520220067919
|
26/05/2022
|
Mr. PANKAJ BARMAN
|
0425093WL002444
|
Mr. PANKAJ BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818913482
|
|
MR PANKAJ BARMAN
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-006/662
(Gargaon Bhalatal)
|
0425093000NRG23260520220067922
|
26/05/2022
|
Pallab Shill
|
0425093WL002444
|
Pallab Shill
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818913475
|
|
MR PALLAB SHILL
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-006/662
(Gargaon Bhalatal)
|
0425093000NRG23260520220067921
|
26/05/2022
|
Tara Shill
|
0425093WL002444
|
Tara Shill
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818913483
|
|
MRS TARA SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-005-005/122
(Gargaon Bhalatal)
|
0425093000NRG23260520220067916
|
26/05/2022
|
Gita Mallick
|
0425093WL002444
|
Gita Mallick
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818913480
|
|
GITA MALLICK
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-005/575
(Gargaon Bhalatal)
|
0425093000NRG23260520220067920
|
26/05/2022
|
Manika Barman
|
0425093WL002444
|
Manika Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818913477
|
|
MANIKA BARMAN
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-006/667
(Gargaon Bhalatal)
|
0425093000NRG23260520220067924
|
26/05/2022
|
Monika Saha
|
0425093WL002444
|
Monika Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818913478
|
|
MONIKA SAHA
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-006/667
(Gargaon Bhalatal)
|
0425093000NRG23260520220067923
|
26/05/2022
|
Ratan Saha
|
0425093WL002444
|
Ratan Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818913479
|
|
RATAN SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|