|
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
|
SRIJANGRAM
|
AS-03-095-010-007/182
(NORTH SALMARA)
|
0403095000NRG23291020220095537
|
29/10/2022
|
Pulen Ray
|
0403095WL011864
|
Pulen Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002788
|
|
Pulen Ray
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-010-007/184
(NORTH SALMARA)
|
0403095000NRG23291020220095538
|
29/10/2022
|
Kanika Ray
|
0403095WL011864
|
Kanika Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002792
|
|
Kanika Ray
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-010-007/185
(NORTH SALMARA)
|
0403095000NRG23291020220095539
|
29/10/2022
|
Prodip Pathak
|
0403095WL011864
|
Prodip Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002793
|
|
Prodip Pathak
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-010-007/187
(NORTH SALMARA)
|
0403095000NRG23291020220095540
|
29/10/2022
|
Bibhikhan Sarma
|
0403095WL011864
|
Bibhikhan Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002794
|
|
Bibhikhan Sarma
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-010-012/118
(NORTH SALMARA)
|
0403095000NRG23291020220095542
|
29/10/2022
|
APARAJITA RAY
|
0403095WL011864
|
APARAJITA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002789
|
|
APARAJITA RAY
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-010-012/118
(NORTH SALMARA)
|
0403095000NRG23291020220095541
|
29/10/2022
|
Jyotirmoy Ray
|
0403095WL011864
|
Jyotirmoy Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002791
|
|
Jyotirmoy Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-010-012/121
(NORTH SALMARA)
|
0403095000NRG23291020220095543
|
29/10/2022
|
Bubul Ray
|
0403095WL011864
|
Bubul Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384002790
|
|
MR BUBUL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|