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-10-007-004-001/6 (HARMATI)
|
0410007000NRG23130920220256997
|
13/09/2022
|
ANIMA URGA
|
0410007WL0013082
|
ANIMA URGA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012517
|
|
ANIMA URGA
|
()
|
2
|
KARUNABARI
|
AS-10-007-004-001/6 (HARMATI)
|
0410007000NRG23130920220256994
|
13/09/2022
|
ANIMA URGA
|
0410007WL0013082
|
ANIMA URGA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012516
|
|
ANIMA URGA
|
()
|
3
|
KARUNABARI
|
AS-10-007-004-004/261 (HARMATI)
|
0410007000NRG23130920220256995
|
13/09/2022
|
PROSEN SURIN
|
0410007WL0013082
|
PROSEN SURIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012515
|
|
PROSEN SURIN
|
()
|
4
|
KARUNABARI
|
AS-10-007-004-005/93 (HARMATI)
|
0410007000NRG23130920220256996
|
13/09/2022
|
MANGARI HARIJ
|
0410007WL0013082
|
MANGARI HARIJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956012518
|
|
MANGARI HARIJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|