|
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
|
Goreswar
|
AS-24-006-014-003/2954
()
|
0424006000NRG23171120220187736
|
19/11/2022
|
Gaytri Sarkar
|
0424006WL015901
|
Gaytri Sarkar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767201621
|
|
Gaytri Sarkar
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-007/1186
()
|
0424006000NRG23171120220187738
|
19/11/2022
|
Sukur Ali
|
0424006WL015901
|
Sukur Ali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767201623
|
|
Sukur Ali
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-007/3523
()
|
0424006000NRG23171120220187739
|
19/11/2022
|
Saru Bala Das
|
0424006WL015901
|
Saru Bala Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767201624
|
|
Saru Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-014-003/2962
()
|
0424006000NRG23171120220187737
|
19/11/2022
|
Basanti Das
|
0424006WL015901
|
Basanti Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767201622
|
|
BASANTI DAS
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-007/3525
()
|
0424006000NRG23171120220187740
|
19/11/2022
|
Ranjit Das
|
0424006WL015901
|
Ranjit Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767201626
|
|
MR RANJIT DAS
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-007/3528
()
|
0424006000NRG23171120220187741
|
19/11/2022
|
Dubaraj Das
|
0424006WL015901
|
Dubaraj Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767201625
|
|
MR DUBARAJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|