|
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
|
BOROBAZAR
|
AS-25-094-023-001/38
(Thuribari)
|
0425094000NRG23020520220030994
|
02/05/2022
|
MAHIT BORMAN
|
0425094WL001049
|
MAHIT BORMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669669
|
|
MAHITBORMAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-006/494
(Thuribari)
|
0425094000NRG23020520220030997
|
02/05/2022
|
RATNA DAS
|
0425094WL001049
|
RATNA DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669668
|
|
RATNADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-023-005/27
(Thuribari)
|
0425094000NRG23020520220030995
|
02/05/2022
|
JADHISTIR RAY
|
0425094WL001049
|
JADHISTIR RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669666
|
|
JUDHISTHIR RAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-005/46
(Thuribari)
|
0425094000NRG23020520220030996
|
02/05/2022
|
MADAN RAY
|
0425094WL001049
|
MADAN RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158669667
|
|
MADAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|