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
|
NARAYANPUR
|
AS-10-004-013-012/6-A (DHALPUR)
|
0410004000NRG24120420230005471
|
12/04/2023
|
CHENIMAI DUTTA
|
0410004WL000372
|
CHENIMAI DUTTA
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
10/05/2023
|
|
1394174332
|
|
CHENIMAI DUTTA
|
()
|
2
|
NARAYANPUR
|
AS-10-004-013-012/6-A (DHALPUR)
|
0410004000NRG24120420230005469
|
12/04/2023
|
KHIRUD DUTTA
|
0410004WL000372
|
KHIRUD DUTTA
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
10/05/2023
|
|
1394174330
|
|
KHIRUD DUTTA
|
()
|
3
|
NARAYANPUR
|
AS-10-004-013-012/6-A (DHALPUR)
|
0410004000NRG24120420230005470
|
12/04/2023
|
MOUSUMI HAZARIKA
|
0410004WL000372
|
MOUSUMI HAZARIKA
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
10/05/2023
|
|
1394174329
|
|
MOUSUMI HAZARIKA
|
()
|
4
|
NARAYANPUR
|
AS-10-004-013-012/693 (DHALPUR)
|
0410004000NRG24120420230005473
|
12/04/2023
|
DIPALI HAZARIKA
|
0410004WL000372
|
DIPALI HAZARIKA
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
10/05/2023
|
|
1394174331
|
|
DIPALI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|