|
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
|
DEMDEMA
|
MG-05-019-580-500/27033
(PHULBARI BAZAR)
|
2105019000NRG23081220220392620
|
08/12/2022
|
FULU DAS
|
2105019WL006446
|
FULU DAS
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133923163
|
|
FULU DAS
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-580-500/27065
(PHULBARI BAZAR)
|
2105019000NRG23081220220392666
|
08/12/2022
|
AYSHA BEWA BIBI
|
2105019WL006446
|
AYSHA BEWA BIBI
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133923162
|
|
AYSHA BEWA BIBI
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-580-500/27124
(PHULBARI BAZAR)
|
2105019000NRG23081220220392750
|
08/12/2022
|
PRASANTI DAS
|
2105019WL006446
|
PRASANTI DAS
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133923158
|
|
PRASANTI DAS
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-580-500/27134
(PHULBARI BAZAR)
|
2105019000NRG23081220220392763
|
08/12/2022
|
RANI BALA DEB
|
2105019WL006446
|
RANI BALA DEB
|
23
|
MCAB0000005
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133923161
|
|
RANI BALA DEB
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-580-500/28638
(PHULBARI BAZAR)
|
2105019000NRG23081220220392778
|
08/12/2022
|
SIBENDRA BARMAN
|
2105019WL006446
|
SIBENDRA BARMAN
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133923159
|
|
SIBENDRA BARMAN
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-580-500/28709
(PHULBARI BAZAR)
|
2105019000NRG23081220220392852
|
08/12/2022
|
ROBI GHOSH
|
2105019WL006446
|
ROBI GHOSH
|
23
|
MCAB0000005
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133923160
|
|
ROBI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|