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
|
DANGTOL
|
AS-03-007-003-005/210 (BAMUNITILLA)
|
0403007000NRG23101220220137364
|
10/12/2022
|
Nasad Ali
|
0403007WL020877
|
Nasad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505427
|
|
Nasad Ali
|
()
|
2
|
DANGTOL
|
AS-03-007-003-005/230 (BAMUNITILLA)
|
0403007000NRG23101220220137366
|
10/12/2022
|
Bimal Ch Barman
|
0403007WL020877
|
Bimal Ch Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505429
|
|
Bimal Ch Barman
|
()
|
3
|
DANGTOL
|
AS-03-007-003-005/3 (BAMUNITILLA)
|
0403007000NRG23101220220137368
|
10/12/2022
|
Jonmoni Baruah
|
0403007WL020877
|
Jonmoni Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505428
|
|
Jonmoni Baruah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-003-005/11 (BAMUNITILLA)
|
0403007000NRG23101220220137359
|
10/12/2022
|
Manju Majundar
|
0403007WL020877
|
Manju Majundar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505426
|
|
Manju Majundar
|
()
|
5
|
DANGTOL
|
AS-03-007-003-005/166 (BAMUNITILLA)
|
0403007000NRG23101220220137361
|
10/12/2022
|
Helon Das
|
0403007WL020877
|
Helon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505425
|
|
Helon Das
|
()
|
6
|
DANGTOL
|
AS-03-007-003-005/166 (BAMUNITILLA)
|
0403007000NRG23101220220137360
|
10/12/2022
|
Naren Ch Das
|
0403007WL020877
|
Naren Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917505424
|
|
Naren Ch Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|