|
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
|
RANGIA(PART)
|
AS-07-006-004-001/2034
(BORIGOG)
|
0407006000NRG23120120230371423
|
30/01/2023
|
RASID ALI
|
0407006WL0037098
|
RASID ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467462514
|
|
RASID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-003/1475
(BORIGOG)
|
0407006000NRG23120120230371425
|
30/01/2023
|
AMANUR RAHMAN
|
0407006WL0037098
|
AMANUR RAHMAN
|
00468
|
UBIN0560855
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8467462515
|
|
AMANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-001/1219
(BORIGOG)
|
0407006000NRG23120120230371422
|
30/01/2023
|
Ranu Begum
|
0407006WL0037098
|
Ranu Begum
|
00662
|
BDBL0001188
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467462513
|
|
Ranu Begum
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-001/180
(BORIGOG)
|
0407006000NRG23120120230371424
|
30/01/2023
|
Anita Das
|
0407006WL0037098
|
Anita Das
|
00662
|
BDBL0001188
|
1374
|
1374
|
Rejected
|
04/02/2023
|
|
8467462512
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|