|
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-25-094-003-006/174
(Bhabanipur)
|
0425094000NRG23040620220074279
|
04/06/2022
|
ALOKESH CH. GHOSE
|
0425094WL002854
|
ALOKESH CH. GHOSE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N06220060C03A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-003-006/144
(Bhabanipur)
|
0425094000NRG23040620220074277
|
04/06/2022
|
PARIMAL DEY
|
0425094WL002854
|
PARIMAL DEY
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160887521
|
|
PARIMALDEY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-003-006/304
(Bhabanipur)
|
0425094000NRG23040620220074280
|
04/06/2022
|
UTTAM CH DAS
|
0425094WL002854
|
UTTAM CH DAS
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160887520
|
|
UTTAMCHDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-003-006/319
(Bhabanipur)
|
0425094000NRG23040620220074281
|
04/06/2022
|
UJJAL KUMAR PAUL
|
0425094WL002854
|
UJJAL KUMAR PAUL
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160887522
|
|
UJJALKUMARPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-003-006/15
(Bhabanipur)
|
0425094000NRG23040620220074278
|
04/06/2022
|
JIBAN DUTTA
|
0425094WL002854
|
JIBAN DUTTA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160887524
|
|
MR JIBAN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|