|
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
|
KARUNABARI
|
AS-10-007-001-005/26-C
(DAKHIN LALUK)
|
0410007000NRG23150520230475853
|
29/05/2023
|
RENU BISHWAS
|
0410007WL0032002
|
RENU BISHWAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/06/2023
|
|
2017506943
|
|
RENU BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-001-001/305
(DAKHIN LALUK)
|
0410007000NRG23150520230475852
|
29/05/2023
|
Parbati Bishwas
|
0410007WL0032002
|
Parbati Bishwas
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2017506940
|
|
Parbati Bishwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-006-010/661
(BANGALMORA)
|
0410007000NRG23150520230475855
|
29/05/2023
|
TULAN DUTTA
|
0410007WL0032003
|
TULAN DUTTA
|
00415
|
SBIN0010759
|
458
|
458
|
Processed
|
01/06/2023
|
|
2017506944
|
|
MR TULAN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-001-005/387
(DAKHIN LALUK)
|
0410007000NRG23150520230475854
|
29/05/2023
|
MAROMI TATI
|
0410007WL0032002
|
MAROMI TATI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
01/06/2023
|
|
2017506941
|
|
MAROMI TATI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-010/570
(DAKHIN LALUK)
|
0410007000NRG23290520230475905
|
29/05/2023
|
AMAL DAS
|
0410007WL0032030
|
AMAL DAS
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
01/06/2023
|
|
2017506942
|
|
AMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|