|
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-08-024-005-003/469
(PANBARI)
|
0408024005NRG24281120230396508
|
02/12/2023
|
Bharati Saharia
|
0408024005WL033796
|
Bharati Saharia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205831567
|
|
Bharati Saharia
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-004/178
(PANBARI)
|
0408024005NRG24281120230396510
|
02/12/2023
|
Parbati Baro
|
0408024005WL033796
|
Parbati Baro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205831565
|
|
Parbati Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-006/823
(PANBARI)
|
0408024005NRG24281120230396505
|
02/12/2023
|
Sayed Ali
|
0408024005WL033795
|
Sayed Ali
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205831563
|
|
Sayed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-005-004/101
(PANBARI)
|
0408024005NRG24281120230396509
|
02/12/2023
|
Pampi Devi
|
0408024005WL033796
|
Pampi Devi
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
08/02/2024
|
|
0205831568
|
|
Pampi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-005-006/823
(PANBARI)
|
0408024005NRG24281120230396506
|
02/12/2023
|
Ayesha Khatun
|
0408024005WL033795
|
Ayesha Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205831564
|
|
MRS AYESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/54
(PANBARI)
|
0408024005NRG24281120230396515
|
02/12/2023
|
Rafiqul Islam
|
0408024005WL033797
|
Rafiqul Islam
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0205831569
|
|
RAFIQUL ISLAM
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-006/307
(PANBARI)
|
0408024005NRG24281120230396518
|
02/12/2023
|
Ganeswari Nath
|
0408024005WL033797
|
Ganeswari Nath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205831566
|
|
GANGEI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-005-006/307
(PANBARI)
|
0408024005NRG24281120230396519
|
02/12/2023
|
Tankswar Nath
|
0408024005WL033797
|
Tankswar Nath
|
00468
|
UBIN0536393
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205831570
|
|
Tankswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|