|
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-05-006-003-005/88
()
|
0405006000NRG23280720220267945
|
28/07/2022
|
Mrinal Das
|
0405006WL022795
|
Mrinal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395351
|
|
Mrinal Das
|
()
|
|
2
|
BAJALI
|
AS-05-006-003-005/92-A
()
|
0405006000NRG23280720220267948
|
28/07/2022
|
Kalikanta Das
|
0405006WL022795
|
Kalikanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395350
|
|
Kalikanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BAJALI
|
AS-05-006-003-005/52-D
()
|
0405006000NRG23280720220267943
|
28/07/2022
|
Pranita Das
|
0405006WL022795
|
Pranita Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395353
|
|
MRS PRANITA DAS
|
()
|
|
4
|
BAJALI
|
AS-05-006-003-005/54-A
()
|
0405006000NRG23280720220267944
|
28/07/2022
|
Bhanita Das
|
0405006WL022795
|
Bhanita Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395352
|
|
MRS BHANITA DAS
|
()
|
|
5
|
BAJALI
|
AS-05-006-003-005/88
()
|
0405006000NRG23280720220267946
|
28/07/2022
|
Mousumi Das
|
0405006WL022795
|
Mousumi Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395356
|
|
MRS MOUSUMI DAS
|
()
|
|
6
|
BAJALI
|
AS-05-006-003-005/92-A
()
|
0405006000NRG23280720220267950
|
28/07/2022
|
Lalita Das
|
0405006WL022795
|
Lalita Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395357
|
|
MRS LALITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
BAJALI
|
AS-05-006-003-005/90
()
|
0405006000NRG23280720220267947
|
28/07/2022
|
Pradip Das
|
0405006WL022795
|
Pradip Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395354
|
|
MR PRADIP DAS
|
()
|
|
8
|
BAJALI
|
AS-05-006-003-005/92-A
()
|
0405006000NRG23280720220267949
|
28/07/2022
|
Jitu Das
|
0405006WL022795
|
Jitu Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862395355
|
|
MR JITU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|