|
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
|
MANKACHAR
|
AS-01-006-010-003/2084
()
|
0401006000NRG23031120220367089
|
03/11/2022
|
HASHMAT BAHAR PASHA
|
0401006WL040404
|
HASHMAT BAHAR PASHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907601475
|
|
HASHMAT BAHAR PASHA
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-010-006/1501
()
|
0401006000NRG23031120220367091
|
03/11/2022
|
CHANDA RAY
|
0401006WL040404
|
CHANDA RAY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907601474
|
|
CHANDA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-010-004/606
()
|
0401006000NRG23031120220367084
|
03/11/2022
|
Tara Das
|
0401006WL040403
|
Tara Das
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907601485
|
|
Tara Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-010-006/1505
()
|
0401006000NRG23031120220367094
|
03/11/2022
|
BIRENDRAR SHARMA
|
0401006WL040404
|
BIRENDRAR SHARMA
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907601476
|
|
MR BIRENDRAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
MANKACHAR
|
AS-01-006-010-001/1034
()
|
0401006000NRG23031120220367088
|
03/11/2022
|
UJJALI DEV GUPTA
|
0401006WL040404
|
UJJALI DEV GUPTA
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907601480
|
|
UJJALI DEVGUPTA
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-010-002/2106
()
|
0401006000NRG23031120220367083
|
03/11/2022
|
PUSHPA DAS
|
0401006WL040403
|
PUSHPA DAS
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907601482
|
|
PUSHPA DAS
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-010-003/2086
()
|
0401006000NRG23031120220367090
|
03/11/2022
|
HELENA BEWA
|
0401006WL040404
|
HELENA BEWA
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907601479
|
|
HELENA BEWA
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-010-006/1501
()
|
0401006000NRG23031120220367092
|
03/11/2022
|
SANJAY ROY
|
0401006WL040404
|
SANJAY ROY
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907601478
|
|
SANJAY ROY
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-010-006/1503
()
|
0401006000NRG23031120220367093
|
03/11/2022
|
SURENDAR SHARMA
|
0401006WL040404
|
SURENDAR SHARMA
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907601477
|
|
SURENDAR SHARMA
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-010-007/903
()
|
0401006000NRG23031120220367087
|
03/11/2022
|
ARJUN DAS
|
0401006WL040403
|
ARJUN DAS
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907601481
|
|
ARJUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
11
|
MANKACHAR
|
AS-01-006-010-004/619
()
|
0401006000NRG23031120220367085
|
03/11/2022
|
Manasa Das
|
0401006WL040403
|
Manasa Das
|
00462
|
UCBA0002642
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907601483
|
|
MANOSA DAS
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-010-007/896
()
|
0401006000NRG23031120220367086
|
03/11/2022
|
BALORAM DAS
|
0401006WL040403
|
BALORAM DAS
|
00462
|
UCBA0002642
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907601484
|
|
BALORAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|