|
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-25-094-016-007/104
(Bishnupur)
|
0425094000NRG23150320230246941
|
15/03/2023
|
SANDHYA SARKAR
|
0425094WL018467
|
SANDHYA SARKAR
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062316758
|
|
MRS SANDHYA SARKAR
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-016-007/104
(Bishnupur)
|
0425094000NRG23150320230246942
|
15/03/2023
|
SANDHYA SARKAR
|
0425094WL018467
|
SANDHYA SARKAR
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062316762
|
|
MRS SANDHYA SARKAR
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-016-007/104
(Bishnupur)
|
0425094000NRG23150320230246943
|
15/03/2023
|
SANDHYA SARKAR
|
0425094WL018467
|
SANDHYA SARKAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062316757
|
|
MRS SANDHYA SARKAR
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-016-007/104
(Bishnupur)
|
0425094000NRG23150320230246944
|
15/03/2023
|
SANDHYA SARKAR
|
0425094WL018467
|
SANDHYA SARKAR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062316761
|
|
MRS SANDHYA SARKAR
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-016-007/199
(Bishnupur)
|
0425094000NRG23150320230246945
|
15/03/2023
|
SAGARI MANDAL
|
0425094WL018467
|
SAGARI MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062316755
|
|
MRS SAGARI MANDAL
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-016-007/199
(Bishnupur)
|
0425094000NRG23150320230246946
|
15/03/2023
|
SAGARI MANDAL
|
0425094WL018467
|
SAGARI MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062316753
|
|
MRS SAGARI MANDAL
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-016-007/3
(Bishnupur)
|
0425094000NRG23150320230246947
|
15/03/2023
|
RASOBALA MANDAL
|
0425094WL018467
|
RASOBALA MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062316759
|
|
MRS RASO BALA MONDAL
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-016-007/312
(Bishnupur)
|
0425094000NRG23150320230246948
|
15/03/2023
|
SHANTI BALA DAS
|
0425094WL018467
|
SHANTI BALA DAS
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062316760
|
|
MRS SHANTI BALA DAS
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-016-010/113
(Bishnupur)
|
0425094000NRG23150320230246949
|
15/03/2023
|
LAKHAN MANDAL
|
0425094WL018467
|
LAKHAN MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062316756
|
|
MR LAKHAN MANDAL
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-016-010/113
(Bishnupur)
|
0425094000NRG23150320230246950
|
15/03/2023
|
SUMITRA MANDAL
|
0425094WL018467
|
SUMITRA MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Rejected
|
24/03/2023
|
|
0062316754
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|