|
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
|
RAJABAZAR
|
AS-23-013-003-001/1089
(Laboc)
|
0423013000NRG23070920220100802
|
07/09/2022
|
Chandana Goala
|
0423013WL012317
|
Chandana Goala
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677284
|
|
Chandana Goala
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-003-001/1089
(Laboc)
|
0423013000NRG23070920220100801
|
07/09/2022
|
Shyam Sundor Goala
|
0423013WL012317
|
Shyam Sundor Goala
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677288
|
|
Shyam Sundor Goala
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-003-001/429
(Laboc)
|
0423013000NRG23070920220100803
|
07/09/2022
|
Raju Mal
|
0423013WL012317
|
Raju Mal
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677287
|
|
Raju Mal
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-003-001/429
(Laboc)
|
0423013000NRG23070920220100804
|
07/09/2022
|
Roma Mal
|
0423013WL012317
|
Roma Mal
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677283
|
|
Roma Mal
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-003-001/538
(Laboc)
|
0423013000NRG23070920220100805
|
07/09/2022
|
Babu Karmakar
|
0423013WL012317
|
Babu Karmakar
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677285
|
|
Babu Karmakar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-003-002/244
(Laboc)
|
0423013000NRG23070920220100806
|
07/09/2022
|
Sujit Barman
|
0423013WL012317
|
Sujit Barman
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955677286
|
|
Sujit Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|