|
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-06-003-014-001/1336
(33 Belsor)
|
0406003000NRG23210920220217353
|
21/09/2022
|
BIPUL BHARALI
|
0406003WL011150
|
BIPUL BHARALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014374587
|
|
BIPUL BHARALI
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-014-001/1587
(33 Belsor)
|
0406003000NRG23210920220217354
|
21/09/2022
|
DIPANNITA KALITA BARMAN
|
0406003WL011150
|
DIPANNITA KALITA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014374588
|
|
DIPANNITA KALITA BARMAN
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-014-001/2038
(33 Belsor)
|
0406003000NRG23210920220217355
|
21/09/2022
|
KARUNA PATOWARI
|
0406003WL011150
|
KARUNA PATOWARI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014374590
|
|
KARUNA PATOWARI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-014-001/2038
(33 Belsor)
|
0406003000NRG23210920220217356
|
21/09/2022
|
PRANATI DEKA PATOWARI
|
0406003WL011150
|
PRANATI DEKA PATOWARI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014374589
|
|
PRANATI DEKA PATOWARI
|
()
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-014-001/2038
(33 Belsor)
|
0406003000NRG23210920220217357
|
21/09/2022
|
UDDIPTA PATOWARY
|
0406003WL011150
|
UDDIPTA PATOWARY
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014374591
|
|
UDDIPTA PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|