|
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
|
PAKABETBARI
|
AS-05-010-009-005/503
(Dakhin Betbari)
|
0405010000NRG23120820220285580
|
12/08/2022
|
Nakul Mandal
|
0405010WL025644
|
Nakul Mandal
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906375317
|
|
Nakul Mandal
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-009-005/503
(Dakhin Betbari)
|
0405010000NRG23120820220285581
|
12/08/2022
|
Sangita Mandal
|
0405010WL025644
|
Sangita Mandal
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906375316
|
|
Sangita Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-009-005/1259
(Dakhin Betbari)
|
0405010000NRG23120820220285579
|
12/08/2022
|
Gakul Mandal
|
0405010WL025644
|
Gakul Mandal
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906375318
|
|
GAKUL MANDAL
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-009-005/532
(Dakhin Betbari)
|
0405010000NRG23120820220285582
|
12/08/2022
|
Atul Mandal
|
0405010WL025644
|
Atul Mandal
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906375320
|
|
ATUL MANDAL
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-009-005/532
(Dakhin Betbari)
|
0405010000NRG23120820220285583
|
12/08/2022
|
Shankari Mandal
|
0405010WL025644
|
Shankari Mandal
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906375319
|
|
SHANGKARI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|