|
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
|
Nagrijuli
|
AS-24-004-004-003/167
()
|
0424004000NRG22130520220286928
|
13/05/2022
|
AMRIT BISWAS
|
0424004WL0015133
|
AMRIT BISWAS
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
28/05/2022
|
|
1667922208
|
|
AMRITBISWAS
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-010-004/57
()
|
0424004000NRG22130520220286930
|
13/05/2022
|
SEVEN BORO
|
0424004WL0015134
|
SEVEN BORO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1667922209
|
|
SEVENBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Nagrijuli
|
AS-24-004-004-004/93
()
|
0424004000NRG22130520220286929
|
13/05/2022
|
ALAKESH KALITA
|
0424004WL0015133
|
ALAKESH KALITA
|
00354
|
PUNB0321400
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1667922201
|
|
ALAKESHKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
Nagrijuli
|
AS-24-004-005-002/278
()
|
0424004000NRG22130520220286931
|
13/05/2022
|
Radhika Thapa
|
0424004WL0015135
|
Radhika Thapa
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
28/05/2022
|
|
1667922202
|
|
MRS RADHIKA THAPA
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-011-002/404
()
|
0424004000NRG22110420220286831
|
13/05/2022
|
Shilpa Sarkar
|
0424004WL0015112
|
Shilpa Sarkar
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1667922204
|
|
MRS SHILPA SARKAR
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-011-002/404
()
|
0424004000NRG22130520220286933
|
13/05/2022
|
Shilpa Sarkar
|
0424004WL0015137
|
Shilpa Sarkar
|
00415
|
SBIN0009147
|
2688
|
2688
|
Processed
|
28/05/2022
|
|
1667922203
|
|
MRS SHILPA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
Nagrijuli
|
AS-24-004-002-003/463
()
|
0424004000NRG22130520220286932
|
13/05/2022
|
MRS USHA DAS
|
0424004WL0015136
|
MRS USHA DAS
|
00415
|
SBIN0015026
|
2688
|
2688
|
Rejected
|
28/05/2022
|
|
1667922206
|
No Such Account
|
|
|
|
8
|
Nagrijuli
|
AS-24-004-004-001/477
()
|
0424004000NRG22130520220286927
|
13/05/2022
|
SHAHIT SARKAR
|
0424004WL0015133
|
SHAHIT SARKAR
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
28/05/2022
|
|
1667922207
|
|
MR SHAHIT SARKAR
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-007-009/11
()
|
0424004000NRG22130520220286926
|
13/05/2022
|
RABIRAM MURMU
|
0424004WL0015132
|
RABIRAM MURMU
|
00415
|
SBIN0015026
|
1792
|
1792
|
Processed
|
28/05/2022
|
|
1667922205
|
|
MR RABIRAM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19264
|
19264
|
|
|
|
|
|
|
|