|
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
|
GOBARDHANA
|
AS-05-002-009-002/2799
(Bagariguri GP)
|
0405002000NRG23060520220113633
|
07/05/2022
|
Maynal Mandal
|
0405002WL005702
|
Maynal Mandal
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453829
|
|
MaynalMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-009-002/2799
(Bagariguri GP)
|
0405002000NRG23060520220113632
|
07/05/2022
|
Marjina Khatun
|
0405002WL005702
|
Marjina Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453830
|
|
MRS MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-009-001/1966-B
(Bagariguri GP)
|
0405002000NRG23060520220113631
|
07/05/2022
|
Billal Hussain
|
0405002WL005702
|
Billal Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453831
|
|
BillalHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|