|
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
|
RAJABAZAR
|
AS-23-013-005-016/59
(Harinagar)
|
0423013000NRG23230620220063896
|
27/06/2022
|
Dipak Dhar
|
0423013WL005518
|
Dipak Dhar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895080932
|
|
Dipak Dhar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-005-020/111
(Harinagar)
|
0423013000NRG23190620220062614
|
27/06/2022
|
Masaraf Ali Laskar
|
0423013WL005288
|
Masaraf Ali Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080935
|
|
Masaraf Ali Laskar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-005-023/402
(Harinagar)
|
0423013000NRG23230620220063897
|
27/06/2022
|
Nekbul Hussain Mazumdar
|
0423013WL005518
|
Nekbul Hussain Mazumdar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895080936
|
|
Nekbul Hussain Mazumdar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-005-023/46
(Harinagar)
|
0423013000NRG23230620220063898
|
27/06/2022
|
Reis Ali Laskar
|
0423013WL005518
|
Reis Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895080933
|
|
Reis Ali Laskar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-005-024/140
(Harinagar)
|
0423013000NRG23230620220063900
|
27/06/2022
|
Supindra Barman
|
0423013WL005518
|
Supindra Barman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895080934
|
|
Supindra Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
6
|
RAJABAZAR
|
AS-23-013-005-023/69
(Harinagar)
|
0423013000NRG23230620220063899
|
27/06/2022
|
Parshia Kharam Barbhuiya
|
0423013WL005518
|
Parshia Kharam Barbhuiya
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895080931
|
|
Parshia Kharam Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|