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
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1035 (BIHDIA)
|
0407014000NRG23210320230401108
|
22/03/2023
|
Fulmahmud Ali
|
0407014WL042494
|
Fulmahmud Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115164555
|
|
Fulmahmud Ali
|
()
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/254 (BIHDIA)
|
0407014000NRG23210320230401122
|
22/03/2023
|
NABAHAR ALI
|
0407014WL042494
|
NABAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115164556
|
|
NABAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/346 (BIHDIA)
|
0407014000NRG23210320230401128
|
22/03/2023
|
JAHIR ALI
|
0407014WL042494
|
JAHIR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0115164558
|
|
JAHIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/496 (NAGAON)
|
0407014000NRG23220320230401606
|
22/03/2023
|
HIMADRI BAISHYA
|
0407014WL042645
|
HIMADRI BAISHYA
|
00415
|
SBIN0011614
|
458
|
458
|
Processed
|
25/03/2023
|
|
0115164557
|
|
MRS HIMADRI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|