|
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-25-094-024-003/309
(Bagargaon)
|
0425094000NRG23020820220099879
|
02/08/2022
|
SWAPNA SARKAR
|
0425094WL005579
|
SWAPNA SARKAR
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862869377
|
|
SWAPNA SARKAR
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-024-003/309
(Bagargaon)
|
0425094000NRG23020820220099878
|
02/08/2022
|
SWAPNA SARKAR
|
0425094WL005579
|
SWAPNA SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862869376
|
|
SWAPNA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-024-003/268
(Bagargaon)
|
0425094000NRG23020820220099871
|
02/08/2022
|
BAPPI SARKAR
|
0425094WL005579
|
BAPPI SARKAR
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862869379
|
|
BAPPI SARKAR
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-003/268
(Bagargaon)
|
0425094000NRG23020820220099870
|
02/08/2022
|
BAPPI SARKAR
|
0425094WL005579
|
BAPPI SARKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862869378
|
|
BAPPI SARKAR
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-003/269
(Bagargaon)
|
0425094000NRG23020820220099873
|
02/08/2022
|
JOYTISH SARKAR
|
0425094WL005579
|
JOYTISH SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862869384
|
|
MR JYOTISH SARKAR
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-024-003/269
(Bagargaon)
|
0425094000NRG23020820220099872
|
02/08/2022
|
JOYTISH SARKAR
|
0425094WL005579
|
JOYTISH SARKAR
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862869385
|
|
MR JYOTISH SARKAR
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-024-003/279
(Bagargaon)
|
0425094000NRG23020820220099877
|
02/08/2022
|
SUDHANGSHU MALLICK
|
0425094WL005579
|
SUDHANGSHU MALLICK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862869380
|
|
SUDHANGSHU MALLICK
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-024-003/279
(Bagargaon)
|
0425094000NRG23020820220099876
|
02/08/2022
|
SUDHANGSHU MALLICK
|
0425094WL005579
|
SUDHANGSHU MALLICK
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862869381
|
|
SUDHANGSHU MALLICK
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-024-003/315
(Bagargaon)
|
0425094000NRG23020820220099881
|
02/08/2022
|
MANASHI SOREN
|
0425094WL005579
|
MANASHI SOREN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862869382
|
|
MR MANASHI SOREN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-024-003/315
(Bagargaon)
|
0425094000NRG23020820220099880
|
02/08/2022
|
MANASHI SOREN
|
0425094WL005579
|
MANASHI SOREN
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862869383
|
|
MR MANASHI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-024-003/278
(Bagargaon)
|
0425094000NRG23020820220099875
|
02/08/2022
|
SUSHIL MALLICK
|
0425094WL005579
|
SUSHIL MALLICK
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862869386
|
|
SUBHANKAR MALLICK
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-024-003/278
(Bagargaon)
|
0425094000NRG23020820220099874
|
02/08/2022
|
SUSHIL MALLICK
|
0425094WL005579
|
SUSHIL MALLICK
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862869387
|
|
SUBHANKAR MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|