|
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-05-006-005-002/399
()
|
0405006000NRG23280720220268028
|
28/07/2022
|
Hemanta Das
|
0405006WL022827
|
Hemanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862537636
|
|
Hemanta Das
|
()
|
|
2
|
BAJALI
|
AS-05-006-005-002/624
()
|
0405006000NRG23280720220268032
|
28/07/2022
|
Nilam Sarma
|
0405006WL022827
|
Nilam Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862537639
|
|
Nilam Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BAJALI
|
AS-05-006-005-002/296
()
|
0405006000NRG23280720220268025
|
28/07/2022
|
Mina Bharali
|
0405006WL022827
|
Mina Bharali
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862537632
|
|
Mina Bharali
|
()
|
|
4
|
BAJALI
|
AS-05-006-005-002/35-A
()
|
0405006000NRG23280720220268026
|
28/07/2022
|
Dipamani Das
|
0405006WL022827
|
Dipamani Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862537633
|
|
Dipamani Das
|
()
|
|
5
|
BAJALI
|
AS-05-006-005-002/399
()
|
0405006000NRG23280720220268029
|
28/07/2022
|
Rina Roy
|
0405006WL022827
|
Rina Roy
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862537631
|
|
Rina Roy
|
()
|
|
6
|
BAJALI
|
AS-05-006-005-002/537
()
|
0405006000NRG23280720220268030
|
28/07/2022
|
Prafulla Das
|
0405006WL022827
|
Prafulla Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862537637
|
|
Prafulla Das
|
()
|
|
7
|
BAJALI
|
AS-05-006-005-002/582
()
|
0405006000NRG23280720220268031
|
28/07/2022
|
Samar Das
|
0405006WL022827
|
Samar Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862537634
|
|
Samar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
BAJALI
|
AS-05-006-005-002/35-A
()
|
0405006000NRG23280720220268027
|
28/07/2022
|
Mukut Das
|
0405006WL022827
|
Mukut Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862537635
|
|
MR MUKUT DAS
|
()
|
|
9
|
BAJALI
|
AS-05-006-005-002/628-A
()
|
0405006000NRG23280720220268033
|
28/07/2022
|
Jayanti Das
|
0405006WL022827
|
Jayanti Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862537638
|
|
MRS JAYANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|