|
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-25-094-016-003/384
(Bishnupur)
|
0425094000NRG23270620220081818
|
27/06/2022
|
AJIT MANDAL
|
0425094WL003558
|
AJIT MANDAL
|
00045
|
BARB0BIDYAP
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895079795
|
|
AJIT MANDAL
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-016-003/384
(Bishnupur)
|
0425094000NRG23270620220081817
|
27/06/2022
|
AJIT MANDAL
|
0425094WL003558
|
AJIT MANDAL
|
00045
|
BARB0BIDYAP
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895079796
|
|
AJIT MANDAL
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-016-003/384
(Bishnupur)
|
0425094000NRG23270620220081816
|
27/06/2022
|
AJIT MANDAL
|
0425094WL003558
|
AJIT MANDAL
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895079797
|
|
AJIT MANDAL
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-016-003/384
(Bishnupur)
|
0425094000NRG23270620220081815
|
27/06/2022
|
AJIT MANDAL
|
0425094WL003558
|
AJIT MANDAL
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895079798
|
|
AJIT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-016-006/125
(Bishnupur)
|
0425094000NRG23270620220081822
|
27/06/2022
|
DULALI SIKDAR
|
0425094WL003558
|
DULALI SIKDAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895079789
|
|
MRS DULALI CHIKDAR
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-016-006/125
(Bishnupur)
|
0425094000NRG23270620220081820
|
27/06/2022
|
DULALI SIKDAR
|
0425094WL003558
|
DULALI SIKDAR
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895079790
|
|
MRS DULALI CHIKDAR
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-016-006/125
(Bishnupur)
|
0425094000NRG23270620220081819
|
27/06/2022
|
KHUSHI RAM SIKDAR
|
0425094WL003558
|
KHUSHI RAM SIKDAR
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895079794
|
|
MR KHUSHI RAM SIKDAR
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-016-006/125
(Bishnupur)
|
0425094000NRG23270620220081821
|
27/06/2022
|
KHUSHI RAM SIKDAR
|
0425094WL003558
|
KHUSHI RAM SIKDAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895079793
|
|
MR KHUSHI RAM SIKDAR
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-016-009/437
(Bishnupur)
|
0425094000NRG23270620220081825
|
27/06/2022
|
HASHIRAM DAS
|
0425094WL003558
|
HASHIRAM DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895079788
|
|
MR HASHI RAM DAS
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-016-009/437
(Bishnupur)
|
0425094000NRG23270620220081823
|
27/06/2022
|
HASHIRAM DAS
|
0425094WL003558
|
HASHIRAM DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895079791
|
|
MR HASHI RAM DAS
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-016-009/437
(Bishnupur)
|
0425094000NRG23270620220081826
|
27/06/2022
|
NIKHILESH DAS
|
0425094WL003558
|
NIKHILESH DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895079787
|
|
MRS SARASWATI DAS
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-016-009/437
(Bishnupur)
|
0425094000NRG23270620220081824
|
27/06/2022
|
NIKHILESH DAS
|
0425094WL003558
|
NIKHILESH DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2895079792
|
|
MRS SARASWATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|