|
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
|
BHAWANIPUR
|
AS-05-005-003-010/169-A
(Pub Paka GP)
|
0405005000NRG22260120220948581
|
01/04/2022
|
JAYMATI SWARGIARY
|
0405005WL032527
|
JAYMATI SWARGIARY
|
00415
|
SBIN0011611
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884837218
|
|
MRS JAYMATI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-006-001/74-A
(Bagodi GP)
|
0405005000NRG22300320221231999
|
01/04/2022
|
Jahiran Nessa
|
0405005WL041295
|
Jahiran Nessa
|
00415
|
SBIN0011793
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884837220
|
|
MRS JAHIRAN NESSA
|
()
|
|
3
|
BARPETA
|
AS-05-005-006-001/74-A
(Bagodi GP)
|
0405005000NRG22300320221231998
|
01/04/2022
|
Jahiran Nessa
|
0405005WL041295
|
Jahiran Nessa
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884837222
|
|
MRS JAHIRAN NESSA
|
()
|
|
4
|
BARPETA
|
AS-05-005-006-001/74-A
(Bagodi GP)
|
0405005000NRG22300320221231997
|
01/04/2022
|
Jahiran Nessa
|
0405005WL041295
|
Jahiran Nessa
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884837221
|
|
MRS JAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-006-001/492
(Bagodi GP)
|
0405005000NRG22300320221231996
|
01/04/2022
|
AYMANA KHATUN
|
0405005WL041295
|
AYMANA KHATUN
|
00468
|
UBIN0546755
|
2688
|
2688
|
Rejected
|
06/05/2022
|
|
0884837219
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|