|
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
|
BARIGOG BANBHAG
|
AS-06-007-008-007/54
(11 No Deharkuchi)
|
0406007000NRG23051120220262740
|
05/11/2022
|
Painur Ali
|
0406007WL016212
|
Painur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420380
|
|
Painur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-008-001/8
(11 No Deharkuchi)
|
0406007000NRG23051120220262737
|
05/11/2022
|
RAMANI CH LAHKAR
|
0406007WL016210
|
RAMANI CH LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420378
|
|
RAMANI CH LAHKAR
|
()
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-008-007/119
(11 No Deharkuchi)
|
0406007000NRG23051120220262738
|
05/11/2022
|
Mrs ANIMA DAS
|
0406007WL016211
|
Mrs ANIMA DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420379
|
|
Mrs ANIMA DAS
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-008-007/119
(11 No Deharkuchi)
|
0406007000NRG23051120220262739
|
05/11/2022
|
RAJIB DAS
|
0406007WL016211
|
RAJIB DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907420381
|
|
RAJIB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|