|
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-10-007-001-006/698
(DAKHIN LALUK)
|
0410007000NRG23141020220292374
|
14/10/2022
|
FAIJUL ISLAM
|
0410007WL016587
|
FAIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809861407
|
|
FAIJUL ISLAM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-008/99-A
(DAKHIN LALUK)
|
0410007000NRG23141020220292375
|
14/10/2022
|
Salmi Bhengra
|
0410007WL016587
|
Salmi Bhengra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809861406
|
|
Salmi Bhengra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-001-003/21
(DAKHIN LALUK)
|
0410007000NRG23141020220292372
|
14/10/2022
|
SABINA HEMRON
|
0410007WL016587
|
SABINA HEMRON
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809861408
|
|
SABINA HEMRON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-001-001/144
(DAKHIN LALUK)
|
0410007000NRG23141020220292371
|
14/10/2022
|
SURJI CHAONTAL
|
0410007WL016587
|
SURJI CHAONTAL
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809861405
|
|
SURJI CHAONTAL
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-003/24-A
(DAKHIN LALUK)
|
0410007000NRG23141020220292373
|
14/10/2022
|
Simon Kawa
|
0410007WL016587
|
Simon Kawa
|
00354
|
PUNB0030920
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809861404
|
|
Simon Kawa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|