|
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-23-013-009-001/236
(Borthol Thailu)
|
0423013000NRG23220920220113183
|
22/09/2022
|
Durga Karmakar
|
0423013WL014195
|
Durga Karmakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995486206
|
|
Durga Karmakar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-009-001/236
(Borthol Thailu)
|
0423013000NRG23220920220113182
|
22/09/2022
|
Molin Karmakar
|
0423013WL014195
|
Molin Karmakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995486205
|
|
Molin Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
RAJABAZAR
|
AS-23-013-009-001/236
(Borthol Thailu)
|
0423013000NRG23220920220113184
|
22/09/2022
|
Reba Karmakar
|
0423013WL014195
|
Reba Karmakar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995486204
|
|
Reba Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|