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-06-007-002-017/194 (13 No. Ghagrapar)
|
0406007000NRG23151020220242148
|
15/10/2022
|
Jay Charan Das
|
0406007WL013589
|
Jay Charan Das
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5811592718
|
|
Jay Charan Das
|
()
|
2
|
BARIGOG BANBHAG
|
AS-06-007-002-017/194 (13 No. Ghagrapar)
|
0406007000NRG23151020220242150
|
15/10/2022
|
Miss JURI DAS
|
0406007WL013589
|
Miss JURI DAS
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5811592721
|
|
Miss JURI DAS
|
()
|
3
|
BARIGOG BANBHAG
|
AS-06-007-002-017/194 (13 No. Ghagrapar)
|
0406007000NRG23151020220242151
|
15/10/2022
|
Mr BASANTA DAS
|
0406007WL013589
|
Mr BASANTA DAS
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5811592720
|
|
Mr BASANTA DAS
|
()
|
4
|
BARIGOG BANBHAG
|
AS-06-007-002-017/194 (13 No. Ghagrapar)
|
0406007000NRG23151020220242149
|
15/10/2022
|
Mrs MARAMI DAS
|
0406007WL013589
|
Mrs MARAMI DAS
|
00089
|
CBIN0282459
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5811592719
|
|
Mrs MARAMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|