|
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-06-010-001-003/772
(35 No. Paschim Dharmapur)
|
0406010000NRG23200520220098676
|
20/05/2022
|
Joy Ch. Rajbongshi
|
0406010WL002781
|
Joy Ch. Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668161011
|
|
JoyCh.Rajbongshi
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-003/782
(35 No. Paschim Dharmapur)
|
0406010000NRG23200520220098677
|
20/05/2022
|
Kakuli Rajbongshi
|
0406010WL002781
|
Kakuli Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668161012
|
|
KakuliRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-001-003/1335
(35 No. Paschim Dharmapur)
|
0406010000NRG23200520220098675
|
20/05/2022
|
PHATIK BARMAN
|
0406010WL002781
|
PHATIK BARMAN
|
00354
|
PUNB0201420
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668161010
|
|
PHATIKBARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|