|
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
|
DANGTOL
|
AS-03-007-003-003/82
(BAMUNITILLA)
|
0403007000NRG23020120230158786
|
02/01/2023
|
Imrana Begum
|
0403007WL024675
|
Imrana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136128
|
|
Imrana Begum
|
()
|
|
2
|
DANGTOL
|
AS-03-007-003-005/117
(BAMUNITILLA)
|
0403007000NRG23020120230158787
|
02/01/2023
|
Joti Rakha Das
|
0403007WL024675
|
Joti Rakha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136124
|
|
Joti Rakha Das
|
()
|
|
3
|
DANGTOL
|
AS-03-007-003-005/117
(BAMUNITILLA)
|
0403007000NRG23020120230158788
|
02/01/2023
|
Sochin Ch Das
|
0403007WL024675
|
Sochin Ch Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136126
|
|
Sochin Ch Das
|
()
|
|
4
|
DANGTOL
|
AS-03-007-003-005/225
(BAMUNITILLA)
|
0403007000NRG23020120230158790
|
02/01/2023
|
Salema Khatun
|
0403007WL024675
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136131
|
|
Salema Khatun
|
()
|
|
5
|
DANGTOL
|
AS-03-007-003-005/71
(BAMUNITILLA)
|
0403007000NRG23020120230158791
|
02/01/2023
|
Md. Faruk Anchari
|
0403007WL024675
|
Md. Faruk Anchari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136127
|
|
Md. Faruk Anchari
|
()
|
|
6
|
DANGTOL
|
AS-03-007-003-005/72
(BAMUNITILLA)
|
0403007000NRG23020120230158793
|
02/01/2023
|
Nurabanu Khatun
|
0403007WL024675
|
Nurabanu Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136129
|
|
Nurabanu Khatun
|
()
|
|
7
|
DANGTOL
|
AS-03-007-003-005/75
(BAMUNITILLA)
|
0403007000NRG23020120230158794
|
02/01/2023
|
MEHER BANU BIBI
|
0403007WL024675
|
MEHER BANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136130
|
|
MEHER BANU BIBI
|
()
|
|
8
|
DANGTOL
|
AS-03-007-003-005/8
(BAMUNITILLA)
|
0403007000NRG23020120230158795
|
02/01/2023
|
Kanu Majumdar
|
0403007WL024675
|
Kanu Majumdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049136125
|
|
Kanu Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|