|
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
|
BARPETA
|
AS-05-005-010-001/743
(Patbausi GP)
|
0405005000NRG23120520220134295
|
12/05/2022
|
Sumi Bayan
|
0405005WL007146
|
Sumi Bayan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065698
|
|
SumiBayan
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-006/338
(Patbausi GP)
|
0405005000NRG23120520220134296
|
12/05/2022
|
Dinanath Das
|
0405005WL007146
|
Dinanath Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065696
|
|
DinanathDas
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-006/481
(Patbausi GP)
|
0405005000NRG23120520220134297
|
12/05/2022
|
Rupchan Ali
|
0405005WL007146
|
Rupchan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065695
|
|
RupchanAli
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-006/928
(Patbausi GP)
|
0405005000NRG23120520220134298
|
12/05/2022
|
Bijumani Das
|
0405005WL007146
|
Bijumani Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065697
|
|
BijumaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|