|
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
|
BAJALI
|
AS-05-006-015-002/102
()
|
0405006000NRG22070420221271028
|
07/04/2022
|
Gitanjali Das
|
0405006WL042544
|
Gitanjali Das
|
00612
|
HDFC0CACABL
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060814
|
|
GitanjaliDas
|
()
|
|
2
|
BAJALI
|
AS-05-006-015-002/653-B
()
|
0405006000NRG22070420221271050
|
07/04/2022
|
Bhaskar Roy
|
0405006WL042544
|
Bhaskar Roy
|
00612
|
HDFC0CACABL
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060813
|
|
BhaskarRoy
|
()
|
|
3
|
BAJALI
|
AS-05-006-015-005/169
()
|
0405006000NRG22070420221271082
|
07/04/2022
|
Nagen Patgiri
|
0405006WL042544
|
Nagen Patgiri
|
00612
|
HDFC0CACABL
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060812
|
|
NagenPatgiri
|
()
|
|
4
|
BAJALI
|
AS-05-006-015-005/49
()
|
0405006000NRG22070420221271085
|
07/04/2022
|
Phulmani Patgiri
|
0405006WL042544
|
Phulmani Patgiri
|
00612
|
HDFC0CACABL
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917060811
|
|
PhulmaniPatgiri
|
()
|
|
5
|
BAJALI
|
AS-05-006-015-005/555
()
|
0405006000NRG22070420221271087
|
07/04/2022
|
Anser Ali
|
0405006WL042544
|
Anser Ali
|
00612
|
HDFC0CACABL
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060810
|
|
AnserAli
|
()
|
|
6
|
BAJALI
|
AS-05-006-015-006/1046
()
|
0405006000NRG22070420221271095
|
07/04/2022
|
Nibha Talukdar
|
0405006WL042544
|
Nibha Talukdar
|
00612
|
HDFC0CACABL
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060808
|
|
NibhaTalukdar
|
()
|
|
7
|
BAJALI
|
AS-05-006-015-006/1054
()
|
0405006000NRG22070420221271097
|
07/04/2022
|
Chandana Talukdar
|
0405006WL042544
|
Chandana Talukdar
|
00612
|
HDFC0CACABL
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917060809
|
|
ChandanaTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|