|
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
|
SOOTEA
|
AS-09-011-001-004/1764
()
|
0409011000NRG24070620230116646
|
07/06/2023
|
Nilakantha Chetry
|
0409011WL0010962
|
Nilakantha Chetry
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2566210554
|
|
Nilakantha Chetry
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-004/1764
()
|
0409011000NRG24070620230116647
|
07/06/2023
|
Nilakantha Chetry
|
0409011WL0010962
|
Nilakantha Chetry
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2566210555
|
|
Nilakantha Chetry
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-005/1429
()
|
0409011000NRG24070620230116645
|
07/06/2023
|
Md. Abdul Ismail
|
0409011WL0010961
|
Md. Abdul Ismail
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2566210553
|
|
Md. Abdul Ismail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
SOOTEA
|
AS-09-011-001-002/4663
()
|
0409011000NRG24070620230116644
|
07/06/2023
|
TASLIMA KHATUN
|
0409011WL0010961
|
TASLIMA KHATUN
|
00354
|
PUNB0205520
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2566210552
|
|
TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
SOOTEA
|
AS-09-011-001-006/4761
()
|
0409011000NRG24070620230116648
|
07/06/2023
|
Anuwara Khatun
|
0409011WL0010962
|
Anuwara Khatun
|
00415
|
SBIN0012972
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2566210556
|
|
MRS ANUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13090
|
13090
|
|
|
|
|
|
|
|