|
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)
|
0408024005NRG24020820230265817
|
03/08/2023
|
Bharati Saharia
|
0408024005WL022862
|
Bharati Saharia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601716838
|
|
Bharati Saharia
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-006/277
(PANBARI)
|
0408024005NRG24020820230265819
|
03/08/2023
|
Bharati Nath
|
0408024005WL022862
|
Bharati Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601716839
|
|
Bharati Nath
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-006/316
(PANBARI)
|
0408024005NRG24010820230265327
|
03/08/2023
|
Tarun Nath
|
0408024005WL022833
|
Tarun Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601716841
|
|
Tarun Nath
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-006/596
(PANBARI)
|
0408024005NRG24020820230265821
|
03/08/2023
|
Nijara Basumatary
|
0408024005WL022862
|
Nijara Basumatary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601716840
|
|
Nijara Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-005-006/596
(PANBARI)
|
0408024005NRG24020820230265820
|
03/08/2023
|
Swmdwn Baro
|
0408024005WL022862
|
Swmdwn Baro
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601716842
|
|
MR SWMDWN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-005-005/91
(PANBARI)
|
0408024005NRG24010820230265286
|
03/08/2023
|
Jahangir Alam
|
0408024005WL022814
|
Jahangir Alam
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601716846
|
|
MR JAHANGIR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-005-005/64
(PANBARI)
|
0408024005NRG24010820230265283
|
03/08/2023
|
Jahed Ali
|
0408024005WL022814
|
Jahed Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601716844
|
|
JAHED ALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-005/64
(PANBARI)
|
0408024005NRG24010820230265284
|
03/08/2023
|
Mabia Khatun
|
0408024005WL022814
|
Mabia Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601716845
|
|
MABIA KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-006/307
(PANBARI)
|
0408024005NRG24010820230265287
|
03/08/2023
|
Ganeswari Nath
|
0408024005WL022814
|
Ganeswari Nath
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601716843
|
|
GANGEI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11662
|
11662
|
|
|
|
|
|
|
|