|
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-25-094-019-004/30
(Panbari)
|
0425094000NRG23030520220033731
|
03/05/2022
|
SHWARNDA RAY
|
0425094WL001150
|
SHWARNDA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087475
|
|
SHWARNDARAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-003/277
(Thuribari)
|
0425094000NRG23030520220033733
|
03/05/2022
|
BIKASH MITRA
|
0425094WL001150
|
BIKASH MITRA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087477
|
|
BIKASHMITRA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-023-003/67
(Thuribari)
|
0425094000NRG23030520220033734
|
03/05/2022
|
BHOJOHORI MITRA
|
0425094WL001150
|
BHOJOHORI MITRA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087476
|
|
BHOJOHORIMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-023-003/133
(Thuribari)
|
0425094000NRG23030520220033732
|
03/05/2022
|
LAXMAN MANDAL
|
0425094WL001150
|
LAXMAN MANDAL
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087478
|
|
LAXMAN MANDAL
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-023-005/207
(Thuribari)
|
0425094000NRG23030520220033735
|
03/05/2022
|
DIPAK RAY
|
0425094WL001150
|
DIPAK RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157087479
|
|
DIPAK RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|