|
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-10-007-006-012/914
(BANGALMORA)
|
0410007000NRG23110820220232003
|
11/08/2022
|
FAKAR UDDIN
|
0410007WL009399
|
FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027810949
|
|
FAKAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-006-007/407
(BANGALMORA)
|
0410007000NRG23110820220232036
|
11/08/2022
|
abdul rashid
|
0410007WL009417
|
abdul rashid
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027810950
|
|
ABDUL RASHID
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-006-012/107
(BANGALMORA)
|
0410007000NRG23110820220231767
|
11/08/2022
|
Mrs. BANDANA DAS
|
0410007WL009365
|
Mrs. BANDANA DAS
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027810952
|
|
MRS BANDONA DAS
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-012/39
(BANGALMORA)
|
0410007000NRG23110820220231763
|
11/08/2022
|
SANKAR MIRI
|
0410007WL009363
|
SANKAR MIRI
|
00415
|
SBIN0007372
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4027810951
|
|
MRS SANKAR MIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|