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
|
PUB NALBARI
|
AS-06-004-003-003/294 (3 No. Khata G.P.)
|
0406004000NRG23121220220292754
|
12/12/2022
|
Babdhan Ali
|
0406004WL020771
|
Babdhan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917330421
|
|
Babdhan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
PUB NALBARI
|
AS-06-004-003-003/294 (3 No. Khata G.P.)
|
0406004000NRG23121220220292755
|
12/12/2022
|
Chabir Ali
|
0406004WL020771
|
Chabir Ali
|
00354
|
PUNB0159220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917330423
|
|
Chabir Ali
|
()
|
3
|
PUB NALBARI
|
AS-06-004-003-003/294 (3 No. Khata G.P.)
|
0406004000NRG23121220220292756
|
12/12/2022
|
Jeuti Begum
|
0406004WL020771
|
Jeuti Begum
|
00354
|
PUNB0159220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917330422
|
|
Jeuti Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|