|
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-06-003-002-003/174
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23230320230375207
|
23/03/2023
|
KALISARAN BARMAN
|
0406003WL031992
|
KALISARAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138382
|
|
KALISARAN BARMAN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-003/504
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23230320230375220
|
23/03/2023
|
SUNIL RAJBANGSHI
|
0406003WL031992
|
SUNIL RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138380
|
|
SUNIL RAJBANGSHI
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-003/985
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23230320230375237
|
23/03/2023
|
SANGGITA ADHIKARI
|
0406003WL031992
|
SANGGITA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307138381
|
|
SANGGITA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|