|
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
|
ITAKHULI
|
AS-18-006-008-013/151
(RANGPURIA)
|
0418006000NRG23251120220169035
|
26/11/2022
|
RAMCHANDAR MAHATOO
|
0418006WL019867
|
RAMCHANDAR MAHATOO
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765415668
|
|
RAMCHANDAR MAHATOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-002/819
(RANGPURIA)
|
0418006000NRG23251120220169012
|
26/11/2022
|
DEBASISH DEY
|
0418006WL019863
|
DEBASISH DEY
|
00078
|
CNRB0001152
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765415669
|
|
DEBASISH DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-008-013/163
(RANGPURIA)
|
0418006000NRG23251120220169014
|
26/11/2022
|
KRISHNA SONOWAL
|
0418006WL019863
|
KRISHNA SONOWAL
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765415671
|
|
KRISHNA SONOWAL
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-013/163
(RANGPURIA)
|
0418006000NRG23251120220169013
|
26/11/2022
|
PRONOB SONOWAL
|
0418006WL019863
|
PRONOB SONOWAL
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765415670
|
|
PRONOB SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1603
|
1603
|
|
|
|
|
|
|
|