|
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
|
Bilashipara-BTC
|
AS-02-092-001-001/560
(Ujanpara)
|
0402092000NRG23191020220325763
|
20/10/2022
|
GWNJWR NARZARY
|
0402092WL0022532
|
GWNJWR NARZARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
02/11/2022
|
|
6029734350
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Bilashipara-BTC
|
AS-02-092-001-001/982
(Ujanpara)
|
0402092000NRG23151020220322355
|
20/10/2022
|
DINESH CH. NATH
|
0402092WL0022066
|
DINESH CH. NATH
|
00176
|
IDIB000B801
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029734349
|
|
DINESH CH. NATH
|
()
|
|
3
|
Bilashipara-BTC
|
AS-02-092-001-001/982
(Ujanpara)
|
0402092000NRG23151020220322354
|
20/10/2022
|
DINESH CH. NATH
|
0402092WL0022066
|
DINESH CH. NATH
|
00176
|
IDIB000B801
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029734348
|
|
DINESH CH. NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
Bilashipara-BTC
|
AS-02-092-001-001/1155
(Ujanpara)
|
0402092000NRG23191020220325762
|
20/10/2022
|
DONE NARZARY
|
0402092WL0022532
|
DONE NARZARY
|
00415
|
SBIN0000119
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029734351
|
|
MRS MAYO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|