|
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-06-004-004-002/122
(4 No. Khata G.P.)
|
0406004000NRG23300320230398735
|
30/03/2023
|
HAMID ALI
|
0406004WL034471
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492916780
|
|
HAMID ALI
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-004-005/696
(4 No. Khata G.P.)
|
0406004000NRG23300320230398736
|
30/03/2023
|
PRAFULLA DAS
|
0406004WL034471
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0492916778
|
No Such Account
|
|
|
|
3
|
PUB NALBARI
|
AS-06-004-004-005/696
(4 No. Khata G.P.)
|
0406004000NRG23300320230398737
|
30/03/2023
|
Sabita Das
|
0406004WL034471
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492916779
|
|
Sabita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|