|
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-25-094-024-008/161
(Bagargaon)
|
0425094000NRG23210920220140698
|
21/09/2022
|
ANIMA BALA RAY
|
0425094WL009514
|
ANIMA BALA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955247548
|
|
ANIMA BALA RAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-024-008/179
(Bagargaon)
|
0425094000NRG23210920220140699
|
21/09/2022
|
SUMITRA BALA RAY
|
0425094WL009514
|
SUMITRA BALA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955247550
|
|
SUMITRA BALA RAY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-024-008/192
(Bagargaon)
|
0425094000NRG23210920220140700
|
21/09/2022
|
SARAJANI RAY
|
0425094WL009514
|
SARAJANI RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955247551
|
|
SARAJANI RAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-008/29
(Bagargaon)
|
0425094000NRG23210920220140701
|
21/09/2022
|
PUREN CH RAY
|
0425094WL009514
|
PUREN CH RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955247549
|
|
PUREN CH RAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-008/634
(Bagargaon)
|
0425094000NRG23210920220140702
|
21/09/2022
|
RABEN CHANDRA RAY
|
0425094WL009514
|
RABEN CHANDRA RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955247546
|
|
RABEN CHANDRA RAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-024-008/644
(Bagargaon)
|
0425094000NRG23210920220140703
|
21/09/2022
|
JANAMANI RAY
|
0425094WL009514
|
JANAMANI RAY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955247547
|
|
JANAMANI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|