|
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-26-003-012-001/237
(TOPATALI)
|
0426003000NRG23250720220008749
|
25/07/2022
|
RINA DAS
|
0426003WL000891
|
RINA DAS
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358405
|
|
RINA DAS
|
()
|
|
2
|
DIMORIA
|
AS-26-003-012-001/238
(TOPATALI)
|
0426003000NRG23250720220008754
|
25/07/2022
|
NIBUL DAS
|
0426003WL000892
|
NIBUL DAS
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358402
|
|
NIBUL BISWAS
|
()
|
|
3
|
DIMORIA
|
AS-26-003-012-001/470
(TOPATALI)
|
0426003000NRG23250720220008750
|
25/07/2022
|
HARIMOHAN DAS
|
0426003WL000891
|
HARIMOHAN DAS
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358403
|
|
HARIMOHAN DAS
|
()
|
|
4
|
DIMORIA
|
AS-26-003-012-002/184
(TOPATALI)
|
0426003000NRG23250720220008751
|
25/07/2022
|
RAHAN ALI
|
0426003WL000891
|
RAHAN ALI
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358404
|
|
RAHAN ALI
|
()
|
|
5
|
DIMORIA
|
AS-26-003-012-002/229
(TOPATALI)
|
0426003000NRG23250720220008755
|
25/07/2022
|
MUBARAK HUSSAIN
|
0426003WL000892
|
MUBARAK HUSSAIN
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358399
|
|
MD MUBARAK HUSSAIN
|
()
|
|
6
|
DIMORIA
|
AS-26-003-012-002/258
(TOPATALI)
|
0426003000NRG23250720220008756
|
25/07/2022
|
SHAIJOON KHATUN
|
0426003WL000892
|
SHAIJOON KHATUN
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358406
|
|
SHAIJOON KHATUN
|
()
|
|
7
|
DIMORIA
|
AS-26-003-012-007/189
(TOPATALI)
|
0426003000NRG23250720220008752
|
25/07/2022
|
DHIREN BORO
|
0426003WL000891
|
DHIREN BORO
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358398
|
|
DHIREN BORO
|
()
|
|
8
|
DIMORIA
|
AS-26-003-012-007/27
(TOPATALI)
|
0426003000NRG23250720220008757
|
25/07/2022
|
PABEN ABANG
|
0426003WL000892
|
PABEN ABANG
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358401
|
|
PABEN ABANG
|
()
|
|
9
|
DIMORIA
|
AS-26-003-012-007/338
(TOPATALI)
|
0426003000NRG23250720220008753
|
25/07/2022
|
SANJIB BORO
|
0426003WL000891
|
SANJIB BORO
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862358400
|
|
SANJIB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|