|
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-25-094-016-003/388
(Bishnupur)
|
0425094000NRG23040120230229467
|
04/01/2023
|
IDRAJIT BISWAS
|
0425094WL016908
|
IDRAJIT BISWAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490493
|
|
IDRAJIT BISWAS
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-016-006/244
(Bishnupur)
|
0425094000NRG23040120230229471
|
04/01/2023
|
BAPPI TALUKDAR
|
0425094WL016908
|
BAPPI TALUKDAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490495
|
|
BAPPI TALUKDAR
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-016-006/244
(Bishnupur)
|
0425094000NRG23040120230229470
|
04/01/2023
|
BAPPI TALUKDAR
|
0425094WL016908
|
BAPPI TALUKDAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490494
|
|
BAPPI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-016-001/5
(Bishnupur)
|
0425094000NRG23040120230229465
|
04/01/2023
|
GOPAL ADHIKARI
|
0425094WL016908
|
GOPAL ADHIKARI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490497
|
|
SHRI GOPAL ADHIKARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-016-003/388
(Bishnupur)
|
0425094000NRG23040120230229469
|
04/01/2023
|
MINU BISWAS
|
0425094WL016908
|
MINU BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490500
|
|
MRS MINU BALA BISWAS
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-016-003/388
(Bishnupur)
|
0425094000NRG23040120230229468
|
04/01/2023
|
MINU BISWAS
|
0425094WL016908
|
MINU BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490499
|
|
MRS MINU BALA BISWAS
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-016-003/388
(Bishnupur)
|
0425094000NRG23040120230229466
|
04/01/2023
|
PRASENJIT BISWAS
|
0425094WL016908
|
PRASENJIT BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490498
|
|
MR PRASENJIT BISWAS
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-016-009/295
(Bishnupur)
|
0425094000NRG23040120230229473
|
04/01/2023
|
SABITA DAS
|
0425094WL016908
|
SABITA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490502
|
|
MRS SABITA DAS
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-016-009/433
(Bishnupur)
|
0425094000NRG23040120230229475
|
04/01/2023
|
SADHANA DAS
|
0425094WL016908
|
SADHANA DAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042490501
|
|
MRS SADHANA BALA NAMADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-016-009/295
(Bishnupur)
|
0425094000NRG23040120230229472
|
04/01/2023
|
BISWAJIT NAMADAS
|
0425094WL016908
|
BISWAJIT NAMADAS
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042490496
|
|
BISWAJIT NAMADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|