|
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-25-094-016-001/296
(Bishnupur)
|
0425094000NRG23060920220128196
|
20/12/2022
|
RATNESWAR DAS
|
0425094WL008352
|
RATNESWAR DAS
|
00045
|
BARB0BIDYAP
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085644448
|
|
RATNESWAR DAS
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-016-004/202
(Bishnupur)
|
0425094000NRG23060920220128209
|
20/12/2022
|
KANCHAN DAS
|
0425094WL008352
|
KANCHAN DAS
|
00045
|
BARB0BIDYAP
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085644451
|
|
KANCHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-016-004/659
(Bishnupur)
|
0425094000NRG23060920220128228
|
20/12/2022
|
CHANCHALA MANDAL
|
0425094WL008352
|
CHANCHALA MANDAL
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085644450
|
|
MRS CHANCHALA MANDAL
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-016-004/660
(Bishnupur)
|
0425094000NRG23060920220128229
|
20/12/2022
|
AKHIL CHAMDRA MANDAL
|
0425094WL008352
|
AKHIL CHAMDRA MANDAL
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085644449
|
|
SHRI AKHIL CHANDRA MANDAL ILLITERATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|