|
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
|
Goreswar
|
AS-24-006-008-002/2904
()
|
0424006000NRG22300320220279466
|
04/04/2022
|
Jaitara Biswas
|
0424006WL014686
|
Jaitara Biswas
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917040406
|
|
JaitaraBiswas
|
()
|
|
2
|
Goreswar
|
AS-24-006-008-002/2904
()
|
0424006000NRG22300320220279467
|
04/04/2022
|
Suchil Biwas
|
0424006WL014686
|
Suchil Biwas
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917040407
|
|
SuchilBiwas
|
()
|
|
3
|
Goreswar
|
AS-24-006-008-002/2916
()
|
0424006000NRG22300320220279468
|
04/04/2022
|
Monoj Biswas
|
0424006WL014686
|
Monoj Biswas
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917040405
|
|
MonojBiswas
|
()
|
|
4
|
Goreswar
|
AS-24-006-008-002/537
()
|
0424006000NRG22300320220279469
|
04/04/2022
|
Nepal Biswash
|
0424006WL014686
|
Nepal Biswash
|
00029
|
UTBI0RRBAGB
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0917040408
|
|
NepalBiswash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|