|
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
|
MADHUPUR
|
AS-06-010-004-005/260
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150320230366453
|
15/03/2023
|
Khargeswar Rajbongshi
|
0406010WL031059
|
Khargeswar Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003620
|
|
Khargeswar Rajbongshi
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-004-005/260
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150320230366452
|
15/03/2023
|
Sabin Rajbongshi
|
0406010WL031059
|
Sabin Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003621
|
|
Sabin Rajbongshi
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-004-005/500
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150320230366458
|
15/03/2023
|
CHANA PRIYA RAJBONGSHI
|
0406010WL031059
|
CHANA PRIYA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003619
|
|
CHANA PRIYA RAJBONGSHI
|
()
|
|
4
|
MADHUPUR
|
AS-06-010-004-005/915
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150320230366459
|
15/03/2023
|
DILIP SARMA
|
0406010WL031059
|
DILIP SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003622
|
|
DILIP SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MADHUPUR
|
AS-06-010-004-005/915
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150320230366460
|
15/03/2023
|
ANJANA DEVI
|
0406010WL031059
|
ANJANA DEVI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003618
|
|
ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MADHUPUR
|
AS-06-010-004-005/32
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150320230366454
|
15/03/2023
|
Ananta Rajbongshi
|
0406010WL031059
|
Ananta Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003624
|
|
MR ANANTA RAJBONGSHI
|
()
|
|
7
|
MADHUPUR
|
AS-06-010-004-005/32
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150320230366455
|
15/03/2023
|
Mrs. PARUL RAJBONGSHI
|
0406010WL031059
|
Mrs. PARUL RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003626
|
|
MRS PARUL RAJBONGSHI
|
()
|
|
8
|
MADHUPUR
|
AS-06-010-004-005/347
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150320230366456
|
15/03/2023
|
Mr. BASANTA RAJBONGSHI
|
0406010WL031059
|
Mr. BASANTA RAJBONGSHI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003625
|
|
MR BASANTA RAJBONGSHI
|
()
|
|
9
|
MADHUPUR
|
AS-06-010-004-005/498
(38 No. Paschim Natun Dehor)
|
0406010000NRG23150320230366457
|
15/03/2023
|
EYACHIN ALI
|
0406010WL031059
|
EYACHIN ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003623
|
|
MR EYACHIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|