|
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-23-019-001-001/369
(Borjalenga)
|
0423019000NRG23161120220158975
|
17/11/2022
|
Uday Deb
|
0423019WL021579
|
Uday Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512825
|
|
Uday Deb
|
()
|
|
2
|
Borjalenga
|
AS-23-019-001-001/378
(Borjalenga)
|
0423019000NRG23161120220158976
|
17/11/2022
|
Shyamal Deb
|
0423019WL021579
|
Shyamal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512822
|
|
Shyamal Deb
|
()
|
|
3
|
Borjalenga
|
AS-23-019-001-001/395
(Borjalenga)
|
0423019000NRG23161120220158977
|
17/11/2022
|
Sajal Bhattacharjee
|
0423019WL021579
|
Sajal Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512828
|
|
Sajal Bhattacharjee
|
()
|
|
4
|
Borjalenga
|
AS-23-019-001-001/402
(Borjalenga)
|
0423019000NRG23161120220158978
|
17/11/2022
|
Mintu Roy
|
0423019WL021579
|
Mintu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512823
|
|
Mintu Roy
|
()
|
|
5
|
Borjalenga
|
AS-23-019-001-001/412
(Borjalenga)
|
0423019000NRG23161120220158979
|
17/11/2022
|
Haran Dutta
|
0423019WL021579
|
Haran Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512820
|
|
Haran Dutta
|
()
|
|
6
|
Borjalenga
|
AS-23-019-001-001/416
(Borjalenga)
|
0423019000NRG23161120220158980
|
17/11/2022
|
Rajib Uddin
|
0423019WL021579
|
Rajib Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512826
|
|
Rajib Uddin
|
()
|
|
7
|
Borjalenga
|
AS-23-019-001-001/498
(Borjalenga)
|
0423019000NRG23161120220158981
|
17/11/2022
|
Toibur Ali
|
0423019WL021579
|
Toibur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512827
|
|
Toibur Ali
|
()
|
|
8
|
Borjalenga
|
AS-23-019-001-001/527
(Borjalenga)
|
0423019000NRG23161120220158982
|
17/11/2022
|
Sorodindu Dey
|
0423019WL021579
|
Sorodindu Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512830
|
|
Sorodindu Dey
|
()
|
|
9
|
Borjalenga
|
AS-23-019-001-001/528
(Borjalenga)
|
0423019000NRG23161120220158983
|
17/11/2022
|
Tuklu Deb
|
0423019WL021579
|
Tuklu Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512824
|
|
Tuklu Deb
|
()
|
|
10
|
Borjalenga
|
AS-23-019-001-001/594
(Borjalenga)
|
0423019000NRG23161120220158984
|
17/11/2022
|
Babli Ghosh
|
0423019WL021579
|
Babli Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512829
|
|
Babli Ghosh
|
()
|
|
11
|
Borjalenga
|
AS-23-019-001-002/1
(Borjalenga)
|
0423019000NRG23161120220158985
|
17/11/2022
|
Kajal Deb
|
0423019WL021579
|
Kajal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763512821
|
|
Kajal Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|