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
|
KATIGORA
|
AS-23-011-009-001/710-A (Dudpur Ganirgram)
|
0423011000NRG23301120220177665
|
02/12/2022
|
Leborun Nessa Laskar
|
0423011WL024226
|
Leborun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913907358
|
|
Leborun Nessa Laskar
|
()
|
2
|
KATIGORA
|
AS-23-011-009-005/1078 (Dudpur Ganirgram)
|
0423011000NRG23301120220177667
|
02/12/2022
|
Rashida Begum Laskar
|
0423011WL024226
|
Rashida Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913907357
|
|
Rashida Begum Laskar
|
()
|
3
|
KATIGORA
|
AS-23-011-009-005/226 (Dudpur Ganirgram)
|
0423011000NRG23301120220177668
|
02/12/2022
|
Amina Begom Mazumder
|
0423011WL024226
|
Amina Begom Mazumder
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913907360
|
|
Amina Begom Mazumder
|
()
|
4
|
KATIGORA
|
AS-23-011-009-005/499 (Dudpur Ganirgram)
|
0423011000NRG23301120220177669
|
02/12/2022
|
Hazira Begum Laskar
|
0423011WL024226
|
Hazira Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913907359
|
|
Hazira Begum Laskar
|
()
|
5
|
KATIGORA
|
AS-23-011-009-005/699 (Dudpur Ganirgram)
|
0423011000NRG23301120220177670
|
02/12/2022
|
Ruhina Begum Barbhuiya
|
0423011WL024226
|
Ruhina Begum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7913907361
|
|
Ruhina Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|