|
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-06-003-007-005/323
(23 Paschim Khetri Dharmapur)
|
0406003000NRG22240520220382712
|
24/05/2022
|
ANIMA DAS
|
0406003WL0011070
|
ANIMA DAS
|
00415
|
SBIN0014788
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670633903
|
|
MRS ANIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-007-005/480
(23 Paschim Khetri Dharmapur)
|
0406003000NRG22240520220382714
|
24/05/2022
|
SEWALI DAS
|
0406003WL0011070
|
SEWALI DAS
|
00662
|
BDBL0002029
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670633902
|
|
SEWALIDAS
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-007-005/480
(23 Paschim Khetri Dharmapur)
|
0406003000NRG22240520220382713
|
24/05/2022
|
SEWALI DAS
|
0406003WL0011070
|
SEWALI DAS
|
00662
|
BDBL0002029
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670633901
|
|
SEWALIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|