|
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-25-093-009-006/196
(Chatianguri)
|
0425093000NRG23251120220197699
|
26/11/2022
|
Swapan Majumdar
|
0425093WL014185
|
Swapan Majumdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763722772
|
|
Swapan Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-009-001/440
(Chatianguri)
|
0425093000NRG23251120220197766
|
26/11/2022
|
Kalpana Das
|
0425093WL014195
|
Kalpana Das
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763722773
|
|
MISS KALPANA DAS
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-009-006/230
(Chatianguri)
|
0425093000NRG23251120220197640
|
26/11/2022
|
SUMITRA SARKAR
|
0425093WL014177
|
SUMITRA SARKAR
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763722774
|
|
MRS SUMITRA DAS
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-008/277
(Chatianguri)
|
0425093000NRG23251120220197532
|
26/11/2022
|
Thenggena Basumatary
|
0425093WL014160
|
Thenggena Basumatary
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763722775
|
|
MR THENGGENA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-009-001/440
(Chatianguri)
|
0425093000NRG23251120220197765
|
26/11/2022
|
BASU CH DAS
|
0425093WL014195
|
BASU CH DAS
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763722776
|
|
BASU CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|