|
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-13-008-006-005/605
()
|
0413008000NRG23290320230946344
|
29/03/2023
|
Sanjay Das
|
0413008WL067102
|
Sanjay Das
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740094
|
|
MRS RINKU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jugijan
|
AS-13-008-006-001/278-A
()
|
0413008000NRG23290320230946272
|
29/03/2023
|
Kalpana Mallick
|
0413008WL067102
|
Kalpana Mallick
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740089
|
|
MRS KALPANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jugijan
|
AS-13-008-006-001/278-A
()
|
0413008000NRG23290320230946271
|
29/03/2023
|
Kalpana Mallick
|
0413008WL067102
|
Kalpana Mallick
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740088
|
|
AJIT MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Jugijan
|
AS-13-008-006-001/015
()
|
0413008000NRG23290320230946255
|
29/03/2023
|
Adhir Das
|
0413008WL067102
|
Adhir Das
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740086
|
|
ADHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jugijan
|
AS-13-008-006-001/204
()
|
0413008000NRG23290320230946262
|
29/03/2023
|
Sunil Biswas
|
0413008WL067102
|
Sunil Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740085
|
|
SUNIL CH. BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jugijan
|
AS-13-008-006-001/303
()
|
0413008000NRG23290320230946274
|
29/03/2023
|
Upendra Sarkar
|
0413008WL067102
|
Upendra Sarkar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740087
|
|
MRS SANTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jugijan
|
AS-13-008-006-001/332
()
|
0413008000NRG23290320230946277
|
29/03/2023
|
Sudhana Biswas
|
0413008WL067102
|
Sudhana Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740083
|
|
SUDHANYA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jugijan
|
AS-13-008-006-001/332
()
|
0413008000NRG23290320230946278
|
29/03/2023
|
Sudhana Biswas
|
0413008WL067102
|
Sudhana Biswas
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740084
|
|
NIYATI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jugijan
|
AS-13-008-006-001/336
()
|
0413008000NRG23290320230946281
|
29/03/2023
|
Sushil Choudhury
|
0413008WL067102
|
Sushil Choudhury
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740082
|
|
SHRI SANTOSH CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jugijan
|
AS-13-008-006-005/168
()
|
0413008000NRG23290320230946308
|
29/03/2023
|
ASHTAMI DAS
|
0413008WL067102
|
ASHTAMI DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740093
|
|
NARENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jugijan
|
AS-13-008-006-005/179
()
|
0413008000NRG23290320230946309
|
29/03/2023
|
PRAMILA DAS
|
0413008WL067102
|
PRAMILA DAS
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740090
|
|
PRAMILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jugijan
|
AS-13-008-006-005/197
()
|
0413008000NRG23290320230946315
|
29/03/2023
|
NITISH KUMAR SARKAR
|
0413008WL067102
|
NITISH KUMAR SARKAR
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740091
|
|
NIYATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jugijan
|
AS-13-008-006-005/610
()
|
0413008000NRG23290320230946347
|
29/03/2023
|
Swapna Barman Mandal
|
0413008WL067102
|
Swapna Barman Mandal
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740092
|
|
MRS SWAPNA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
Jugijan
|
AS-13-008-006-005/616
()
|
0413008000NRG23290320230946354
|
29/03/2023
|
REA DAS
|
0413008WL067102
|
REA DAS
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493740081
|
|
REA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|