|
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-06-003-014-001/1276
(33 Belsor)
|
0406003000NRG23020120230313273
|
02/01/2023
|
MR.BRAJEN KUMAR PATOWARY
|
0406003WL023751
|
MR.BRAJEN KUMAR PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042691951
|
|
BRAJEN PATOWARY SO MUKTA PATOWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-014-001/3108
(33 Belsor)
|
0406003000NRG23020120230313276
|
02/01/2023
|
RAFIKUL ZAMAN
|
0406003WL023751
|
RAFIKUL ZAMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042691952
|
|
RAFIKUL ZAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|