|
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
|
BISWANATH
|
AS-09-005-003-007/92
()
|
0409005000NRG24060520230021114
|
06/05/2023
|
Md. Jul Hachen
|
0409005WL002404
|
Md. Jul Hachen
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1539663832
|
|
Md. Jul Hachen
|
()
|
|
2
|
BISWANATH
|
AS-09-005-003-008/1682
()
|
0409005000NRG24060520230021115
|
06/05/2023
|
Amesa Khatun
|
0409005WL002404
|
Amesa Khatun
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1539663831
|
|
Amesa Khatun
|
()
|
|
3
|
BISWANATH
|
AS-09-005-003-008/49-A
()
|
0409005000NRG24060520230021116
|
06/05/2023
|
JARINA BEGUM
|
0409005WL002404
|
JARINA BEGUM
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1539663836
|
|
JARINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-001-002/146
()
|
0409005000NRG24060520230021111
|
06/05/2023
|
RENU SAIKIA
|
0409005WL002403
|
RENU SAIKIA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539663835
|
|
MRS RENU SAIKIA
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-006/141
()
|
0409005000NRG24060520230021112
|
06/05/2023
|
BAGI DAS
|
0409005WL002403
|
BAGI DAS
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
13/05/2023
|
|
1539663833
|
|
MR BAGI DAS
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-007/176
()
|
0409005000NRG24060520230021113
|
06/05/2023
|
FUNU DAS
|
0409005WL002403
|
FUNU DAS
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539663834
|
|
MR FUNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11186
|
11186
|
|
|
|
|
|
|
|