|
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-06-010-001-003/598
(35 No. Paschim Dharmapur)
|
0406010000NRG23171220220298443
|
17/12/2022
|
Kanteswar Barman
|
0406010WL021798
|
Kanteswar Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043391758
|
|
Kanteswar Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
MADHUPUR
|
AS-06-010-001-001/103
(35 No. Paschim Dharmapur)
|
0406010000NRG23171220220298442
|
17/12/2022
|
BARASHA BARMAN
|
0406010WL021798
|
BARASHA BARMAN
|
00354
|
PUNB0201420
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043391757
|
|
BARASHA BARMAN
|
()
|
|
3
|
MADHUPUR
|
AS-06-010-001-001/103
(35 No. Paschim Dharmapur)
|
0406010000NRG23171220220298441
|
17/12/2022
|
DHRITIREKHA BARMAN
|
0406010WL021798
|
DHRITIREKHA BARMAN
|
00354
|
PUNB0201420
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043391756
|
|
DHRITIREKHA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687
|
687
|
|
|
|
|
|
|
|