|
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-25-094-023-005/224
(Thuribari)
|
0425094000NRG23090520220043111
|
09/05/2022
|
KRISHNA KANTA RAY
|
0425094WL001493
|
KRISHNA KANTA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096301
|
|
MR KRISHNA KANTA RAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-006/151
(Thuribari)
|
0425094000NRG23090520220043113
|
09/05/2022
|
SUBHASH CH. DAS
|
0425094WL001493
|
SUBHASH CH. DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096303
|
|
MR RAMKRISHNA DAS
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-023-006/331
(Thuribari)
|
0425094000NRG23090520220043114
|
09/05/2022
|
NABIN DAS
|
0425094WL001493
|
NABIN DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096300
|
|
NABIN CH DAS
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-006/459
(Thuribari)
|
0425094000NRG23090520220043115
|
09/05/2022
|
SARALA RAY
|
0425094WL001493
|
SARALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096302
|
|
MR SADANANDA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-023-006/121
(Thuribari)
|
0425094000NRG23090520220043112
|
09/05/2022
|
BIJAY BARMAN
|
0425094WL001493
|
BIJAY BARMAN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271096304
|
|
BIJAYA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|