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
|
Bhergaon
|
AS-27-002-042-291/314 (Kalikhola)
|
0427002000NRG23281020220233065
|
28/10/2022
|
Samitra Das
|
0427002WL017649
|
Samitra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354556470
|
|
Samitra Das
|
()
|
2
|
Bhergaon
|
AS-27-002-042-291/336 (Kalikhola)
|
0427002000NRG23281020220233068
|
28/10/2022
|
Bina Das
|
0427002WL017649
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354556471
|
|
Bina Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-042-291/314 (Kalikhola)
|
0427002000NRG23281020220233066
|
28/10/2022
|
Malin Das
|
0427002WL017649
|
Malin Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354556469
|
|
Malin Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-042-291/336 (Kalikhola)
|
0427002000NRG23281020220233067
|
28/10/2022
|
Nirmal Das
|
0427002WL017649
|
Nirmal Das
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354556472
|
|
MR NIRMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|