|
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
|
KALAIGAON
|
AS-08-024-011-006/121
(TENGABARI)
|
0408024011NRG23281020220365908
|
29/10/2022
|
CHITRA NATH
|
0408024011WL033104
|
CHITRA NATH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354575693
|
|
CHITRA NATH
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-011-006/121
(TENGABARI)
|
0408024011NRG23281020220365907
|
29/10/2022
|
Pabitra Kr. Nath
|
0408024011WL033104
|
Pabitra Kr. Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354575692
|
|
Pabitra Kr. Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-011-005/44
(TENGABARI)
|
0408024011NRG23281020220365905
|
29/10/2022
|
Hari Das Paul
|
0408024011WL033103
|
Hari Das Paul
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354575695
|
|
KAJAL PAUL
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-011-005/44
(TENGABARI)
|
0408024011NRG23281020220365906
|
29/10/2022
|
KAJAL PAUL
|
0408024011WL033103
|
KAJAL PAUL
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354575694
|
|
KAJAL PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|