|
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
|
Borjalenga
|
AS-23-019-001-003/850
(Borjalenga)
|
0423019000NRG23150920220107805
|
15/09/2022
|
Gouri Kalidi
|
0423019WL013428
|
Gouri Kalidi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956084215
|
|
Gouri Kalidi
|
()
|
|
2
|
Borjalenga
|
AS-23-019-001-004/501
(Borjalenga)
|
0423019000NRG23150920220107806
|
15/09/2022
|
Gopesh Chandra Das
|
0423019WL013428
|
Gopesh Chandra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956084214
|
|
Gopesh Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Borjalenga
|
AS-23-019-001-001/307
(Borjalenga)
|
0423019000NRG23150920220107803
|
15/09/2022
|
Sanjib Hazam
|
0423019WL013428
|
Sanjib Hazam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956084217
|
|
Sanjib Hazam
|
()
|
|
4
|
Borjalenga
|
AS-23-019-001-001/544
(Borjalenga)
|
0423019000NRG23150920220107804
|
15/09/2022
|
Rupali Das
|
0423019WL013428
|
Rupali Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956084216
|
|
Rupali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|