|
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-23-013-002-007/233
(Baladhon Kanakpur)
|
0423013000NRG23100620220058550
|
10/06/2022
|
Sabnam Bahar Mazumdar
|
0423013WL004616
|
Sabnam Bahar Mazumdar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534652
|
|
SabnamBaharMazumdar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-005-008/30
(Harinagar)
|
0423013000NRG23100620220058517
|
10/06/2022
|
Swapna Rani Suklabaidya
|
0423013WL004605
|
Swapna Rani Suklabaidya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534651
|
|
SwapnaRaniSuklabaidya
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-005-016/59
(Harinagar)
|
0423013000NRG23100620220058521
|
10/06/2022
|
Dipak Dhar
|
0423013WL004606
|
Dipak Dhar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534653
|
|
DipakDhar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-005-024/140
(Harinagar)
|
0423013000NRG23100620220058551
|
10/06/2022
|
Supindra Barman
|
0423013WL004616
|
Supindra Barman
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534655
|
|
SupindraBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
5
|
RAJABAZAR
|
AS-23-013-002-007/233
(Baladhon Kanakpur)
|
0423013000NRG23100620220058549
|
10/06/2022
|
Hussain mazumder
|
0423013WL004616
|
Hussain mazumder
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2332534654
|
|
Hussainmazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|