|
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
|
Jugijan
|
AS-13-008-011-001/2524
()
|
0413008000NRG23090820220378483
|
09/08/2022
|
Aruna Sutradhar
|
0413008WL016116
|
Aruna Sutradhar
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287197
|
|
Aruna Sutradhar
|
()
|
|
2
|
Jugijan
|
AS-13-008-011-001/2524
()
|
0413008000NRG23090820220378482
|
09/08/2022
|
Aruna Sutradhar
|
0413008WL016116
|
Aruna Sutradhar
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287196
|
|
Aruna Sutradhar
|
()
|
|
3
|
Jugijan
|
AS-13-008-011-003/0781
()
|
0413008000NRG23090820220378398
|
09/08/2022
|
Sanatan Panika
|
0413008WL016112
|
Sanatan Panika
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287202
|
|
Sanatan Panika
|
()
|
|
4
|
Jugijan
|
AS-13-008-011-003/0781
()
|
0413008000NRG23090820220378397
|
09/08/2022
|
Sanatan Panika
|
0413008WL016112
|
Sanatan Panika
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287201
|
|
Sanatan Panika
|
()
|
|
5
|
Jugijan
|
AS-13-008-011-003/2016
()
|
0413008000NRG23090820220378485
|
09/08/2022
|
RAJU DAS
|
0413008WL016116
|
RAJU DAS
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287199
|
|
RAJU DAS
|
()
|
|
6
|
Jugijan
|
AS-13-008-011-003/2016
()
|
0413008000NRG23090820220378484
|
09/08/2022
|
RAJU DAS
|
0413008WL016116
|
RAJU DAS
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287198
|
|
RAJU DAS
|
()
|
|
7
|
Jugijan
|
AS-13-008-011-003/954
()
|
0413008000NRG23090820220378400
|
09/08/2022
|
PRAMOD DAS
|
0413008WL016112
|
PRAMOD DAS
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287207
|
|
PRAMOD DAS
|
()
|
|
8
|
Jugijan
|
AS-13-008-011-003/954
()
|
0413008000NRG23090820220378399
|
09/08/2022
|
PRAMOD DAS
|
0413008WL016112
|
PRAMOD DAS
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287200
|
|
PRAMOD DAS
|
()
|
|
9
|
Jugijan
|
AS-13-008-011-004/0379
()
|
0413008000NRG23090820220378410
|
09/08/2022
|
Abdul Barek
|
0413008WL016113
|
Abdul Barek
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287211
|
|
Abdul Barek
|
()
|
|
10
|
Jugijan
|
AS-13-008-011-004/0379
()
|
0413008000NRG23090820220378409
|
09/08/2022
|
Abdul Barek
|
0413008WL016113
|
Abdul Barek
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287210
|
|
Abdul Barek
|
()
|
|
11
|
Jugijan
|
AS-13-008-011-004/0401
()
|
0413008000NRG23090820220378412
|
09/08/2022
|
Kananbal Das
|
0413008WL016113
|
Kananbal Das
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287204
|
|
Kananbal Das
|
()
|
|
12
|
Jugijan
|
AS-13-008-011-004/0401
()
|
0413008000NRG23090820220378411
|
09/08/2022
|
Kananbal Das
|
0413008WL016113
|
Kananbal Das
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287203
|
|
Kananbal Das
|
()
|
|
13
|
Jugijan
|
AS-13-008-011-004/0539
()
|
0413008000NRG23090820220378384
|
09/08/2022
|
RADHARANI DAS
|
0413008WL016110
|
RADHARANI DAS
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287209
|
|
RADHARANI DAS
|
()
|
|
14
|
Jugijan
|
AS-13-008-011-004/0539
()
|
0413008000NRG23090820220378383
|
09/08/2022
|
RADHARANI DAS
|
0413008WL016110
|
RADHARANI DAS
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287208
|
|
RADHARANI DAS
|
()
|
|
15
|
Jugijan
|
AS-13-008-011-004/0544
()
|
0413008000NRG23090820220378479
|
09/08/2022
|
Aicharam Das
|
0413008WL016115
|
Aicharam Das
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287206
|
|
Aicharam Das
|
()
|
|
16
|
Jugijan
|
AS-13-008-011-004/0544
()
|
0413008000NRG23090820220378478
|
09/08/2022
|
Aicharam Das
|
0413008WL016115
|
Aicharam Das
|
78243502
|
SBIN0000DOP
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905287205
|
|
Aicharam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|