|
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-23-013-001-004/296
(Joypur Kamranga)
|
0423013000NRG23160420220002854
|
17/04/2022
|
Rakhal Debnath
|
0423013WL000160
|
Rakhal Debnath
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156500475
|
|
RakhalDebnath
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-001-004/346
(Joypur Kamranga)
|
0423013000NRG23160420220002855
|
17/04/2022
|
Bappa Chanda
|
0423013WL000160
|
Bappa Chanda
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156500474
|
|
BappaChanda
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-004/368
(Joypur Kamranga)
|
0423013000NRG23160420220002856
|
17/04/2022
|
Pinku Roy
|
0423013WL000160
|
Pinku Roy
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156500477
|
|
PinkuRoy
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-004/401
(Joypur Kamranga)
|
0423013000NRG23160420220002857
|
17/04/2022
|
Raghu Nath Dutta
|
0423013WL000160
|
Raghu Nath Dutta
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156500473
|
|
RaghuNathDutta
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-004/413
(Joypur Kamranga)
|
0423013000NRG23160420220002858
|
17/04/2022
|
Shikha Rani Dutta
|
0423013WL000160
|
Shikha Rani Dutta
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156500478
|
|
ShikhaRaniDutta
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-004/490
(Joypur Kamranga)
|
0423013000NRG23160420220002859
|
17/04/2022
|
Pranesh Chanda
|
0423013WL000160
|
Pranesh Chanda
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156500476
|
|
PraneshChanda
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-004/516
(Joypur Kamranga)
|
0423013000NRG23160420220002860
|
17/04/2022
|
Biplob Dutta
|
0423013WL000160
|
Biplob Dutta
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156500472
|
|
BiplobDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|