|
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-25-093-001-004/81
(Bijni Gaon)
|
0425093000NRG23300320230262792
|
31/03/2023
|
Madhabi Nayak
|
0425093WL019767
|
Madhabi Nayak
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723861
|
|
Madhabi Nayak
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-004/82
(Bijni Gaon)
|
0425093000NRG23300320230262793
|
31/03/2023
|
Dipika Mazumdar
|
0425093WL019767
|
Dipika Mazumdar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723860
|
|
Dipika Mazumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-001-004/316
(Bijni Gaon)
|
0425093000NRG23300320230262787
|
31/03/2023
|
Muna Mazumder Mallick
|
0425093WL019767
|
Muna Mazumder Mallick
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723862
|
|
Muna Mazumder Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-001-004/158
(Bijni Gaon)
|
0425093000NRG23300320230262781
|
31/03/2023
|
Moinul Mandal
|
0425093WL019767
|
Moinul Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723865
|
|
SHRI MOINUL MANDAL
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-004/168
(Bijni Gaon)
|
0425093000NRG23300320230262782
|
31/03/2023
|
Bani Nayak
|
0425093WL019767
|
Bani Nayak
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723867
|
|
MRS BANI NAYAK
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-004/295
(Bijni Gaon)
|
0425093000NRG23300320230262785
|
31/03/2023
|
Rajina Khatun
|
0425093WL019767
|
Rajina Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723864
|
|
MRS REJINA KHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-004/334
(Bijni Gaon)
|
0425093000NRG23300320230262788
|
31/03/2023
|
Anjali Mallick
|
0425093WL019767
|
Anjali Mallick
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723866
|
|
MRS ANJALI MALLICK
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-004/77
(Bijni Gaon)
|
0425093000NRG23300320230262791
|
31/03/2023
|
Mun Mallick
|
0425093WL019767
|
Mun Mallick
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723863
|
|
MS MUN MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|