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
|
JALESWAR
|
OR-05-006-011-001/20660 (MANKIDIA)
|
2405006011NRG23030920220267928
|
03/09/2022
|
TAPAN KUMAR GHOSH
|
2405006011WL0017874
|
TAPAN KUMAR GHOSH
|
00165
|
IBKL0001116
|
666
|
666
|
Processed
|
12/09/2022
|
|
4640884388
|
|
TAPAN KUMAR GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
JALESWAR
|
OR-05-006-011-001/20664 (MANKIDIA)
|
2405006011NRG23030920220267929
|
03/09/2022
|
NANDALAL GHOSH
|
2405006011WL0017874
|
NANDALAL GHOSH
|
00415
|
SBIN0006081
|
666
|
666
|
Processed
|
12/09/2022
|
|
4640884392
|
|
MR NANDALAL GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
JALESWAR
|
OR-05-006-011-001/20719 (MANKIDIA)
|
2405006011NRG23030920220267931
|
03/09/2022
|
RATIKANTA GHOSH
|
2405006011WL0017874
|
RATIKANTA GHOSH
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
12/09/2022
|
|
4640884389
|
|
RATIKANTA GHOSH
|
()
|
4
|
JALESWAR
|
OR-05-006-011-001/20720 (MANKIDIA)
|
2405006011NRG23030920220267932
|
03/09/2022
|
NISHA RANI GHOSH
|
2405006011WL0017874
|
NISHA RANI GHOSH
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
12/09/2022
|
|
4640884391
|
|
NISHA RANI GHOSH
|
()
|
5
|
JALESWAR
|
OR-05-006-011-001/20747 (MANKIDIA)
|
2405006011NRG23030920220267933
|
03/09/2022
|
GOURI GHAREI
|
2405006011WL0017874
|
GOURI GHAREI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
12/09/2022
|
|
4640884390
|
|
GOURI GHAREI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|