|
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
|
BOITAMARI
|
AS-03-092-007-006/129
(KABAITARI)
|
0403092000NRG23170120230172197
|
17/01/2023
|
Momina Khatun
|
0403092WL026742
|
Momina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874746
|
|
Momina Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-007-006/19
(KABAITARI)
|
0403092000NRG23170120230172275
|
17/01/2023
|
Hojiron Nessa
|
0403092WL026747
|
Hojiron Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874747
|
|
Hojiron Nessa
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-007-006/19
(KABAITARI)
|
0403092000NRG23170120230172274
|
17/01/2023
|
Nobir Ali
|
0403092WL026747
|
Nobir Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874748
|
|
Nobir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-007-006/129
(KABAITARI)
|
0403092000NRG23170120230172198
|
17/01/2023
|
Atowar Ali
|
0403092WL026742
|
Atowar Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874745
|
|
Atowar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|