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
|
PACHIM-MANGALDAI
|
AS-08-015-006-001/285 (JANARAMCHOWKA)
|
0408015000NRG24170420230010333
|
17/04/2023
|
Tulu Deka
|
0408015WL000771
|
Tulu Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394091818
|
|
Tulu Deka
|
()
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/40 (JANARAMCHOWKA)
|
0408015000NRG24170420230010340
|
17/04/2023
|
Hafijun Nesa
|
0408015WL000773
|
Hafijun Nesa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394091819
|
|
Hafijun Nesa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-006-002/27 (JANARAMCHOWKA)
|
0408015000NRG24170420230010388
|
17/04/2023
|
Saleha Begum
|
0408015WL000781
|
Saleha Begum
|
00152
|
HDFC0002032
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394091816
|
|
Saleha Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-006-004/237 (JANARAMCHOWKA)
|
0408015000NRG24170420230010294
|
17/04/2023
|
KUNJA LATA DEKA
|
0408015WL000763
|
KUNJA LATA DEKA
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394091817
|
|
MISS KUNJA LATA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|