|
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-25-094-015-003/18
(Alaori)
|
0425094000NRG22160620220304562
|
16/06/2022
|
GOLAPI RAY
|
0425094WL0009305
|
GOLAPI RAY
|
00176
|
IDIB000U518
|
896
|
896
|
Processed
|
24/06/2022
|
|
2459117657
|
|
GOLAPIRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-015-001/48
(Alaori)
|
0425094000NRG22160620220304564
|
16/06/2022
|
JOGODISH MONDAL
|
0425094WL0009305
|
JOGODISH MONDAL
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459117666
|
|
MR JAGADISH MONDAL
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-015-001/48
(Alaori)
|
0425094000NRG22160620220304565
|
16/06/2022
|
JOGODISH MONDAL
|
0425094WL0009305
|
JOGODISH MONDAL
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459117665
|
|
MR JAGADISH MONDAL
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-002/238
(Alaori)
|
0425094000NRG22070420220303931
|
16/06/2022
|
RIDOY MONDAL
|
0425094WL0009251
|
RIDOY MONDAL
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459117663
|
|
MR HRIDAY MONDAL
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-015-002/238
(Alaori)
|
0425094000NRG22160620220304556
|
16/06/2022
|
RIDOY MONDAL
|
0425094WL0009305
|
RIDOY MONDAL
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
24/06/2022
|
|
2459117664
|
|
MR HRIDAY MONDAL
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-015-002/403
(Alaori)
|
0425094000NRG22160620220304557
|
16/06/2022
|
PRANITA BALA RAY
|
0425094WL0009305
|
PRANITA BALA RAY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459117660
|
|
MRS PANITA RAY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-015-002/403
(Alaori)
|
0425094000NRG22160620220304558
|
16/06/2022
|
PRANITA BALA RAY
|
0425094WL0009305
|
PRANITA BALA RAY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459117661
|
|
MRS PANITA RAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-015-002/510
(Alaori)
|
0425094000NRG22160620220304559
|
16/06/2022
|
URBASHI RAY
|
0425094WL0009305
|
URBASHI RAY
|
00415
|
SBIN0007388
|
1120
|
1120
|
Processed
|
24/06/2022
|
|
2459117659
|
|
MRS URPAKHI RAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-015-002/510
(Alaori)
|
0425094000NRG22160620220304560
|
16/06/2022
|
URBASHI RAY
|
0425094WL0009305
|
URBASHI RAY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459117658
|
|
MRS URPAKHI RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-015-003/100
(Alaori)
|
0425094000NRG22160620220304561
|
16/06/2022
|
MINATI MAZUMDAR
|
0425094WL0009305
|
MINATI MAZUMDAR
|
00415
|
SBIN0007388
|
896
|
896
|
Processed
|
24/06/2022
|
|
2459117662
|
|
MRS MINATI MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-015-001/51-A
(Alaori)
|
0425094000NRG22160620220304555
|
16/06/2022
|
DILIP KUMAR SARKAR
|
0425094WL0009305
|
DILIP KUMAR SARKAR
|
00462
|
UCBA0000502
|
896
|
896
|
Processed
|
24/06/2022
|
|
2459117667
|
|
DILIP KUMAR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|