|
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
|
BEHALI
|
AS-09-006-006-008/2049
()
|
0409006000NRG23220720220310297
|
22/07/2022
|
Sumi Gosh
|
0409006WL015101
|
Sumi Gosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862813323
|
|
Sumi Gosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BEHALI
|
AS-09-006-006-007/2544
()
|
0409006000NRG23220720220310294
|
22/07/2022
|
PAPU BHAWAL
|
0409006WL015101
|
PAPU BHAWAL
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862813320
|
|
PAPU BHAWAL
|
()
|
|
3
|
BEHALI
|
AS-09-006-006-008/1703
()
|
0409006000NRG23220720220310296
|
22/07/2022
|
KUNJU HAZARIKA
|
0409006WL015101
|
KUNJU HAZARIKA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862813322
|
|
KUNJU HAZARIKA
|
()
|
|
4
|
BEHALI
|
AS-09-006-006-008/2096
()
|
0409006000NRG23220720220310299
|
22/07/2022
|
AJOY GHOSH
|
0409006WL015101
|
AJOY GHOSH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862813321
|
|
AJOY GHOSH
|
()
|
|
5
|
BEHALI
|
AS-09-006-006-008/324
()
|
0409006000NRG23220720220310300
|
22/07/2022
|
Sanuwara Begum
|
0409006WL015101
|
Sanuwara Begum
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862813319
|
|
Sanuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
BEHALI
|
AS-09-006-006-007/2544
()
|
0409006000NRG23220720220310295
|
22/07/2022
|
SUSHMA DAS
|
0409006WL015101
|
SUSHMA DAS
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862813318
|
|
SUSHMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|