|
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
|
MARGHERITA
|
AS-18-003-014-002/188
(MAKUM POTHAR)
|
0418003014NRG23140620220051882
|
16/06/2022
|
RUSHALI BHATTACHARJEE
|
0418003014WL003553
|
RUSHALI BHATTACHARJEE
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297573
|
|
RUSHALIBHATTACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-014-001/153
(MAKUM POTHAR)
|
0418003014NRG23140620220051879
|
16/06/2022
|
RATAN DEBNATH
|
0418003014WL003553
|
RATAN DEBNATH
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297575
|
|
MR RATAN DEBNATH
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-014-002/188
(MAKUM POTHAR)
|
0418003014NRG23140620220051881
|
16/06/2022
|
KANIKA BHATTACHARJEE
|
0418003014WL003553
|
KANIKA BHATTACHARJEE
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297576
|
|
MS KANIKA BHATTACHARJEE
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-014-002/191
(MAKUM POTHAR)
|
0418003014NRG23140620220051884
|
16/06/2022
|
ANIL GOGOI
|
0418003014WL003553
|
ANIL GOGOI
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459297574
|
|
MR ANIL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|