|
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
|
Banskandi
|
AS-23-021-008-001/550
(Badri Chandrapur)
|
0423021000NRG23030620220056761
|
05/06/2022
|
Gulap Khatun
|
0423021WL004247
|
Gulap Khatun
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883614
|
|
GulapKhatun
|
()
|
|
2
|
Banskandi
|
AS-23-021-008-004/258
(Badri Chandrapur)
|
0423021000NRG23030620220056763
|
05/06/2022
|
Gopal Chandra Deb
|
0423021WL004247
|
Gopal Chandra Deb
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883616
|
|
GopalChandraDeb
|
()
|
|
3
|
Banskandi
|
AS-23-021-008-004/258
(Badri Chandrapur)
|
0423021000NRG23030620220056764
|
05/06/2022
|
Sipra Rani Deb
|
0423021WL004247
|
Sipra Rani Deb
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883613
|
|
SipraRaniDeb
|
()
|
|
4
|
Banskandi
|
AS-23-021-008-005/241
(Badri Chandrapur)
|
0423021000NRG23030620220056766
|
05/06/2022
|
Hurmetun Nessa
|
0423021WL004247
|
Hurmetun Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883615
|
|
HurmetunNessa
|
()
|
|
5
|
Banskandi
|
AS-23-021-008-005/280
(Badri Chandrapur)
|
0423021000NRG23030620220056767
|
05/06/2022
|
Aktarrun Nessa Laskar
|
0423021WL004247
|
Aktarrun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2160883612
|
|
AktarrunNessaLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|