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-05-002-007-003/760 (Paschim Hawly GP)
|
0405002000NRG23301020220367577
|
30/10/2022
|
Ajit Das
|
0405002WL038532
|
Ajit Das
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763620717
|
|
Ajit Das
|
()
|
2
|
GOBARDHANA
|
AS-05-002-007-003/807 (Paschim Hawly GP)
|
0405002000NRG23301020220367583
|
30/10/2022
|
Kanshan Pathak
|
0405002WL038534
|
Kanshan Pathak
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763620718
|
|
Kanshan Pathak
|
()
|
3
|
GOBARDHANA
|
AS-05-002-007-005/674 (Paschim Hawly GP)
|
0405002000NRG23301020220367578
|
30/10/2022
|
Usha Das
|
0405002WL038532
|
Usha Das
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763620716
|
|
Usha Das
|
()
|
4
|
GOBARDHANA
|
AS-05-002-007-008/530 (Paschim Hawly GP)
|
0405002000NRG23301020220367585
|
30/10/2022
|
Mijanur Rahman
|
0405002WL038534
|
Mijanur Rahman
|
00612
|
HDFC0CACABL
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763620719
|
|
Mijanur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|