|
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-06-003-001-001/108
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386229
|
28/03/2023
|
ANOWAR HUSSAIN
|
0406003WL032805
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094456
|
|
ANOWAR HUSSAIN
|
()
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/108
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386230
|
28/03/2023
|
MISS PARBIN SULTANA
|
0406003WL032805
|
MISS PARBIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094457
|
|
MISS PARBIN SULTANA
|
()
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/330
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386235
|
28/03/2023
|
RIJAUL ALI
|
0406003WL032805
|
RIJAUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094455
|
|
RIJAUL ALI
|
()
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/330
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386234
|
28/03/2023
|
TOUFIK AKHTAR
|
0406003WL032805
|
TOUFIK AKHTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094454
|
|
TOUFIK AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|