|
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
|
SOUTH SALMARA
|
AS-01-007-009-001/3976
()
|
0401007000NRG23160620220171393
|
17/06/2022
|
FATEMA KHATUN
|
0401007WL015753
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459303124
|
|
FATEMAKHATUN
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-009-001/3976
()
|
0401007000NRG23160620220171392
|
17/06/2022
|
FULMOTI KHATUN
|
0401007WL015753
|
FULMOTI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459303125
|
|
FULMOTIKHATUN
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-009-001/3976
()
|
0401007000NRG23160620220171391
|
17/06/2022
|
MAMIRAN BIBI
|
0401007WL015753
|
MAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459303126
|
|
MAMIRANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
SOUTH SALMARA
|
AS-01-007-009-001/3976
()
|
0401007000NRG23160620220171390
|
17/06/2022
|
FULCHAN ALI
|
0401007WL015753
|
FULCHAN ALI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Rejected
|
24/06/2022
|
|
2459303123
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|