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
|
GOMAPHULBARI
|
AS-05-009-005-008/1247 (Barbilla GP)
|
0405009000NRG23210420220047913
|
21/04/2022
|
Sanjib Das
|
0405009WL002296
|
Sanjib Das
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157101070
|
|
SanjibDas
|
()
|
2
|
GOMAPHULBARI
|
AS-05-009-005-008/334 (Barbilla GP)
|
0405009000NRG23210420220047915
|
21/04/2022
|
Ramila Das
|
0405009WL002296
|
Ramila Das
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157101067
|
|
RamilaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-005-008/1247 (Barbilla GP)
|
0405009000NRG23210420220047912
|
21/04/2022
|
Parikhit Das
|
0405009WL002296
|
Parikhit Das
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157101068
|
|
PARIKSHIT DAS
|
()
|
4
|
GOMAPHULBARI
|
AS-05-009-005-008/334 (Barbilla GP)
|
0405009000NRG23210420220047914
|
21/04/2022
|
Mridul Das
|
0405009WL002296
|
Mridul Das
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157101069
|
|
MRIDUL CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|