|
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
|
DIMORIA
|
AS-26-003-008-004/156
(MALOIBARI)
|
0426003000NRG23140620220007253
|
15/06/2022
|
JITEN MANDAL
|
0426003WL000386
|
JITEN MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990852
|
|
MR JITEN MANDAL
|
()
|
|
2
|
DIMORIA
|
AS-26-003-008-004/156
(MALOIBARI)
|
0426003000NRG23140620220007254
|
15/06/2022
|
RANJANA MANDAL
|
0426003WL000386
|
RANJANA MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990845
|
|
MRS RANJANA MANDAL
|
()
|
|
3
|
DIMORIA
|
AS-26-003-008-004/185
(MALOIBARI)
|
0426003000NRG23140620220007255
|
15/06/2022
|
NANI MANDAL
|
0426003WL000386
|
NANI MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990841
|
|
MR NANI MANDAL
|
()
|
|
4
|
DIMORIA
|
AS-26-003-008-004/189
(MALOIBARI)
|
0426003000NRG23140620220007257
|
15/06/2022
|
BANDITA MALLIK
|
0426003WL000386
|
BANDITA MALLIK
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990844
|
|
MRS BANDITA MALLIK
|
()
|
|
5
|
DIMORIA
|
AS-26-003-008-004/189
(MALOIBARI)
|
0426003000NRG23140620220007256
|
15/06/2022
|
Shri RAJEN MALLIL
|
0426003WL000386
|
Shri RAJEN MALLIL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990848
|
|
SHRI RAJEN MALLIK
|
()
|
|
6
|
DIMORIA
|
AS-26-003-008-004/207
(MALOIBARI)
|
0426003000NRG23140620220007258
|
15/06/2022
|
MARAMI DEVI
|
0426003WL000386
|
MARAMI DEVI
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990847
|
|
MRS MARAMI DEVI RTI
|
()
|
|
7
|
DIMORIA
|
AS-26-003-008-004/220
(MALOIBARI)
|
0426003000NRG23140620220007259
|
15/06/2022
|
RAMEN DEKA
|
0426003WL000386
|
RAMEN DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990851
|
|
MR RABEN DEKA
|
()
|
|
8
|
DIMORIA
|
AS-26-003-008-004/220
(MALOIBARI)
|
0426003000NRG23140620220007260
|
15/06/2022
|
SWAPNA DEKA
|
0426003WL000386
|
SWAPNA DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990846
|
|
MRS SWAPNA DEKA
|
()
|
|
9
|
DIMORIA
|
AS-26-003-008-004/63
(MALOIBARI)
|
0426003000NRG23140620220007261
|
15/06/2022
|
JAYMATI MANDAL
|
0426003WL000386
|
JAYMATI MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990842
|
|
MRS JAYMOTI MANDAL KYC COMPLIED
|
()
|
|
10
|
DIMORIA
|
AS-26-003-008-004/64
(MALOIBARI)
|
0426003000NRG23140620220007263
|
15/06/2022
|
ANANDA BISWAS
|
0426003WL000386
|
ANANDA BISWAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990843
|
|
MR ANANDA BISWAS
|
()
|
|
11
|
DIMORIA
|
AS-26-003-008-004/64
(MALOIBARI)
|
0426003000NRG23140620220007262
|
15/06/2022
|
BABULAL BISWAS
|
0426003WL000386
|
BABULAL BISWAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990854
|
|
MR BABULAL BISWAS KYC COMPLIEDRTI
|
()
|
|
12
|
DIMORIA
|
AS-26-003-008-004/81
(MALOIBARI)
|
0426003000NRG23140620220007264
|
15/06/2022
|
DILIP DEKA
|
0426003WL000386
|
DILIP DEKA
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990850
|
|
SHRI DILIP DEKA
|
()
|
|
13
|
DIMORIA
|
AS-26-003-008-004/82
(MALOIBARI)
|
0426003000NRG23140620220007265
|
15/06/2022
|
LAKHI MANDAL
|
0426003WL000386
|
LAKHI MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990853
|
|
MRS LAKHI MANDAL KYC COMPLIED
|
()
|
|
14
|
DIMORIA
|
AS-26-003-008-004/82
(MALOIBARI)
|
0426003000NRG23140620220007266
|
15/06/2022
|
NARENDRA MANDAL
|
0426003WL000386
|
NARENDRA MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458990849
|
|
SHRI NARENDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|