|
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
|
PASCHIM NALBARI
|
AS-06-003-001-001/130
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23010220230347188
|
01/02/2023
|
SAHIL MANOWAR
|
0406003WL026709
|
SAHIL MANOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866666116
|
|
SAHIL MANOWAR
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/282
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23010220230347190
|
01/02/2023
|
MAKIBAR RAHMAN
|
0406003WL026709
|
MAKIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866666117
|
|
MAKIBAR RAHMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/282
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23010220230347189
|
01/02/2023
|
NURUNESA BIBI
|
0406003WL026709
|
NURUNESA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866666114
|
|
NURUNESA BIBI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/392
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23010220230347133
|
01/02/2023
|
DHANJIT BARMAN
|
0406003WL026703
|
DHANJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866666115
|
|
DHANJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/392
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23010220230347134
|
01/02/2023
|
NABAJIT BARMAN
|
0406003WL026703
|
NABAJIT BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866666118
|
|
MR NABAJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|