|
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
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-007/27
()
|
2009007000NRG22040420220820731
|
04/04/2022
|
Ranajit Roy
|
2009007WL0003620
|
Ranajit Roy
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0212452902
|
|
RanajitRoy
|
()
|
|
2
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/72
()
|
2009007000NRG22040420220820733
|
04/04/2022
|
MD Tajuddin
|
2009007WL0003620
|
MD Tajuddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0212452898
|
|
MDTajuddin
|
()
|
|
3
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/72
()
|
2009007000NRG22040420220820732
|
04/04/2022
|
MD Tajuddin
|
2009007WL0003620
|
MD Tajuddin
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0212452899
|
|
MDTajuddin
|
()
|
|
4
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/112
()
|
2009007000NRG22040420220820734
|
04/04/2022
|
Robindro Das
|
2009007WL0003621
|
Robindro Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0212452895
|
|
RobindroDas
|
()
|
|
5
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/331
()
|
2009007000NRG22040420220820735
|
04/04/2022
|
Jumur Chando
|
2009007WL0003621
|
Jumur Chando
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0212452896
|
|
JumurChando
|
()
|
|
6
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-002/42
()
|
2009007000NRG22040420220820736
|
04/04/2022
|
Raijibun Nesha
|
2009007WL0003621
|
Raijibun Nesha
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0212452901
|
|
RaijibunNesha
|
()
|
|
7
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/23
()
|
2009007000NRG22040420220820737
|
04/04/2022
|
Anita Das
|
2009007WL0003621
|
Anita Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
06/04/2022
|
|
0212452900
|
A/C Blocked or Frozen
|
|
|
|
8
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/45
()
|
2009007000NRG22040420220820738
|
04/04/2022
|
Th Gobindo Singh
|
2009007WL0003621
|
Th Gobindo Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
06/04/2022
|
|
0212452897
|
|
ThGobindoSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|