|
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-25-094-017-001/416
(Barpathar)
|
0425094000NRG21130220210280283
|
19/10/2022
|
SEWALI RAY
|
0425094WL009461
|
SEWALI RAY
|
00415
|
SBIN0007388
|
2130
|
2130
|
Processed
|
27/10/2022
|
|
5956169924
|
|
MRS SEWALI RAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-017-001/416
(Barpathar)
|
0425094000NRG21130220210280282
|
19/10/2022
|
SEWALI RAY
|
0425094WL009461
|
SEWALI RAY
|
00415
|
SBIN0007388
|
2982
|
2982
|
Processed
|
27/10/2022
|
|
5956169923
|
|
MRS SEWALI RAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-017-001/416
(Barpathar)
|
0425094000NRG21130220210280281
|
19/10/2022
|
SEWALI RAY
|
0425094WL009461
|
SEWALI RAY
|
00415
|
SBIN0007388
|
3195
|
3195
|
Processed
|
27/10/2022
|
|
5956169922
|
|
MRS SEWALI RAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-017-005/1
(Barpathar)
|
0425094000NRG21130220210280271
|
19/10/2022
|
JAYTARA MANDAL
|
0425094WL009461
|
JAYTARA MANDAL
|
00415
|
SBIN0007388
|
213
|
213
|
Processed
|
27/10/2022
|
|
5956169921
|
|
MRS JAYTARA MANDAL
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-017-005/1
(Barpathar)
|
0425094000NRG21120620210322797
|
19/10/2022
|
JAYTARA MANDAL
|
0425094WL010559
|
JAYTARA MANDAL
|
00415
|
SBIN0007388
|
1278
|
1278
|
Processed
|
27/10/2022
|
|
5956169920
|
|
MRS JAYTARA MANDAL
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-017-005/84
(Barpathar)
|
0425094000NRG21130220210280274
|
19/10/2022
|
DINESH MANDAL
|
0425094WL009461
|
DINESH MANDAL
|
00415
|
SBIN0007388
|
213
|
213
|
Processed
|
27/10/2022
|
|
5956169925
|
|
MR DINESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|