|
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
|
BOROBAZAR
|
AS-25-094-012-007/297
(Kumarsali Batabari)
|
0425094000NRG23160320230247472
|
23/03/2023
|
JALAL UDDIN
|
0425094WL018540
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0306985717
|
|
JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-012-001/144
(Kumarsali Batabari)
|
0425094000NRG23160320230249199
|
23/03/2023
|
AEN NARZARY
|
0425094WL018696
|
AEN NARZARY
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0306985721
|
|
AEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-012-001/237
(Kumarsali Batabari)
|
0425094000NRG23160320230249197
|
23/03/2023
|
DUKIT BASUMATARY
|
0425094WL018695
|
DUKIT BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0306985719
|
|
MR DUKAT BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-012-001/237
(Kumarsali Batabari)
|
0425094000NRG23160320230249196
|
23/03/2023
|
DUKIT BASUMATARY
|
0425094WL018695
|
DUKIT BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
30/03/2023
|
|
0306985718
|
|
MR DUKAT BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-012-007/297
(Kumarsali Batabari)
|
0425094000NRG23160320230247473
|
23/03/2023
|
SAHIDA KHATUN
|
0425094WL018540
|
SAHIDA KHATUN
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
30/03/2023
|
|
0306985720
|
|
MISS SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|