|
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-10-007-004-003/147-A
(HARMATI)
|
0410007000NRG23100520220118304
|
10/05/2022
|
NASED ALI
|
0410007WL002078
|
NASED ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273523117
|
|
NASEDALI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-005/188-A
(HARMATI)
|
0410007000NRG23100520220118306
|
10/05/2022
|
PAULUS HORO
|
0410007WL002080
|
PAULUS HORO
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273523116
|
|
PAULUSHORO
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-005/279
(HARMATI)
|
0410007000NRG23100520220118302
|
10/05/2022
|
TULA BAGHRAI
|
0410007WL002076
|
TULA BAGHRAI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273523118
|
|
TULABAGHRAI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-004-005/871
(HARMATI)
|
0410007000NRG23100520220118305
|
10/05/2022
|
MAMATAJ BEGUM
|
0410007WL002079
|
MAMATAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273523120
|
|
MAMATAJBEGUM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-010/745
(HARMATI)
|
0410007000NRG23100520220118303
|
10/05/2022
|
SAMALA KHATUN
|
0410007WL002077
|
SAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273523119
|
|
SAMALAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|