|
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-26-003-008-007/263
(MALOIBARI)
|
0426003000NRG23201220220024540
|
21/12/2022
|
DHIREN RAY
|
0426003WL005744
|
DHIREN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085720513
|
|
DHIREN RAY
|
()
|
|
2
|
DIMORIA
|
AS-26-003-008-007/9
(MALOIBARI)
|
0426003000NRG23201220220024547
|
21/12/2022
|
ANIMA MANDAL
|
0426003WL005744
|
ANIMA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085720514
|
|
ANIMA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-008-007/116
(MALOIBARI)
|
0426003000NRG23201220220024537
|
21/12/2022
|
DIPALI RAY
|
0426003WL005744
|
DIPALI RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085720510
|
|
MRS DIPALI RAY
|
()
|
|
4
|
DIMORIA
|
AS-26-003-008-007/128
(MALOIBARI)
|
0426003000NRG23201220220024538
|
21/12/2022
|
SANJAY RAY
|
0426003WL005744
|
SANJAY RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085720516
|
|
MR SANJAY RAY
|
()
|
|
5
|
DIMORIA
|
AS-26-003-008-007/148
(MALOIBARI)
|
0426003000NRG23201220220024539
|
21/12/2022
|
KRISHNAKANTA BAISHNAB
|
0426003WL005744
|
KRISHNAKANTA BAISHNAB
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085720515
|
|
MRS SUNATI BAISHNAB
|
()
|
|
6
|
DIMORIA
|
AS-26-003-008-007/263
(MALOIBARI)
|
0426003000NRG23201220220024541
|
21/12/2022
|
MADHABI RAY
|
0426003WL005744
|
MADHABI RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085720507
|
|
MRS MADHABI RAY
|
()
|
|
7
|
DIMORIA
|
AS-26-003-008-007/277
(MALOIBARI)
|
0426003000NRG23201220220024542
|
21/12/2022
|
RUPALI ROY
|
0426003WL005744
|
RUPALI ROY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085720508
|
|
MRS RUPALI DAS ROY
|
()
|
|
8
|
DIMORIA
|
AS-26-003-008-007/289
(MALOIBARI)
|
0426003000NRG23201220220024543
|
21/12/2022
|
Sukumar Roy
|
0426003WL005744
|
Sukumar Roy
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085720509
|
|
MR SUKUMAR RAY
|
()
|
|
9
|
DIMORIA
|
AS-26-003-008-007/57
(MALOIBARI)
|
0426003000NRG23201220220024544
|
21/12/2022
|
KUSHUM SAKDAR
|
0426003WL005744
|
KUSHUM SAKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085720506
|
|
MRS KUSUM SAKDAR
|
()
|
|
10
|
DIMORIA
|
AS-26-003-008-007/59
(MALOIBARI)
|
0426003000NRG23201220220024546
|
21/12/2022
|
ANITA CHAKDAR
|
0426003WL005744
|
ANITA CHAKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085720512
|
|
MRS ANITA CHAKDAR
|
()
|
|
11
|
DIMORIA
|
AS-26-003-008-007/59
(MALOIBARI)
|
0426003000NRG23201220220024545
|
21/12/2022
|
SATYANANDA SAKDAR
|
0426003WL005744
|
SATYANANDA SAKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085720517
|
|
MR SATYANANDA SAKDAR
|
()
|
|
12
|
DIMORIA
|
AS-26-003-008-007/90
(MALOIBARI)
|
0426003000NRG23201220220024548
|
21/12/2022
|
BASHANTI CHAKDAR
|
0426003WL005744
|
BASHANTI CHAKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085720505
|
|
MRS BASANTI CHAKDAR
|
()
|
|
13
|
DIMORIA
|
AS-26-003-008-007/97
(MALOIBARI)
|
0426003000NRG23201220220024549
|
21/12/2022
|
NIRMALA RAY
|
0426003WL005744
|
NIRMALA RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085720511
|
|
MRS NIRMALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|