|
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-06-003-001-002/415
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23170220230353470
|
17/02/2023
|
SABITA DAS
|
0406003WL0028146
|
SABITA DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9459275417
|
|
MISS SABITA DAS
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-002/415
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23170220230353469
|
17/02/2023
|
SABITA DAS
|
0406003WL0028146
|
SABITA DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9459275416
|
|
MISS SABITA DAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-002/415
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23170220230353468
|
17/02/2023
|
SABITA DAS
|
0406003WL0028146
|
SABITA DAS
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9459275418
|
|
MISS SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-002/401
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23170220230353467
|
17/02/2023
|
HAREN DAS
|
0406003WL0028146
|
HAREN DAS
|
00462
|
UCBA0000395
|
229
|
229
|
Processed
|
03/03/2023
|
|
9459275420
|
|
HAREN DAS
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-002/401
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23170220230353466
|
17/02/2023
|
HAREN DAS
|
0406003WL0028146
|
HAREN DAS
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9459275419
|
|
HAREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|