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
|
KARUNABARI
|
AS-10-007-006-007/647 (BANGALMORA)
|
0410007000NRG23070220230435690
|
07/02/2023
|
CHAJIDA BEGUM
|
0410007WL0028389
|
CHAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8871228464
|
|
CHAJIDA BEGUM
|
()
|
2
|
KARUNABARI
|
AS-10-007-006-007/647 (BANGALMORA)
|
0410007000NRG23070220230435693
|
07/02/2023
|
CHAJIDA BEGUM
|
0410007WL0028389
|
CHAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/02/2023
|
|
8871228463
|
|
CHAJIDA BEGUM
|
()
|
3
|
KARUNABARI
|
AS-10-007-006-009/78 (BANGALMORA)
|
0410007000NRG23070220230435691
|
07/02/2023
|
BINARAM DEORI
|
0410007WL0028389
|
BINARAM DEORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8871228465
|
|
BINARAM DEORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-006-007/557 (BANGALMORA)
|
0410007000NRG23070220230435689
|
07/02/2023
|
KAMALA BEGUM
|
0410007WL0028389
|
KAMALA BEGUM
|
00045
|
BARB0VJLAKN
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8871228461
|
|
KAMALA BEGUM
|
()
|
5
|
KARUNABARI
|
AS-10-007-006-007/557 (BANGALMORA)
|
0410007000NRG23070220230435692
|
07/02/2023
|
KAMALA BEGUM
|
0410007WL0028389
|
KAMALA BEGUM
|
00045
|
BARB0VJLAKN
|
916
|
916
|
Processed
|
17/02/2023
|
|
8871228462
|
|
KAMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|