|
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
|
DANGTOL
|
AS-03-007-006-008/133
(KAKRAGAON)
|
0403007000NRG23120820220065895
|
12/08/2022
|
Bikash Barman
|
0403007WL006656
|
Bikash Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247349
|
|
Bikash Barman
|
()
|
|
2
|
DANGTOL
|
AS-03-007-006-008/152
(KAKRAGAON)
|
0403007000NRG23120820220065896
|
12/08/2022
|
Manin Barman
|
0403007WL006656
|
Manin Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247347
|
|
Manin Barman
|
()
|
|
3
|
DANGTOL
|
AS-03-007-006-008/275
(KAKRAGAON)
|
0403007000NRG23120820220065897
|
12/08/2022
|
Himani Sutradhar
|
0403007WL006656
|
Himani Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247346
|
|
Himani Sutradhar
|
()
|
|
4
|
DANGTOL
|
AS-03-007-006-008/40
(KAKRAGAON)
|
0403007000NRG23120820220065899
|
12/08/2022
|
Minati Ray
|
0403007WL006656
|
Minati Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247348
|
|
Minati Ray
|
()
|
|
5
|
DANGTOL
|
AS-03-007-006-008/40
(KAKRAGAON)
|
0403007000NRG23120820220065898
|
12/08/2022
|
Pramod Ray
|
0403007WL006656
|
Pramod Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247351
|
|
Pramod Ray
|
()
|
|
6
|
DANGTOL
|
AS-03-007-006-011/103
(KAKRAGAON)
|
0403007000NRG23120820220065901
|
12/08/2022
|
Nirmali Singha
|
0403007WL006656
|
Nirmali Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247345
|
|
Nirmali Singha
|
()
|
|
7
|
DANGTOL
|
AS-03-007-006-011/103
(KAKRAGAON)
|
0403007000NRG23120820220065900
|
12/08/2022
|
Uttam Chandra Singha
|
0403007WL006656
|
Uttam Chandra Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905247350
|
|
Uttam Chandra Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|