|
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
|
PUB-MANGALDAI
|
AS-08-022-010-001/83
(ONDOLAJHAR)
|
0408022010NRG24300320240582750
|
03/04/2024
|
Jafar Ali
|
0408022WL0040620
|
Jafar Ali
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105483144
|
|
Jafar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-010-003/1119
(ONDOLAJHAR)
|
0408022010NRG24300320240582751
|
03/04/2024
|
Hajiran Nessa
|
0408022WL0040620
|
Hajiran Nessa
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105483145
|
|
Hajiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-010-005/288
(ONDOLAJHAR)
|
0408022010NRG24300320240582754
|
03/04/2024
|
Sahanara Begum
|
0408022WL0040620
|
Sahanara Begum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105483139
|
|
Sahanara Begum
|
()
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-010-005/288
(ONDOLAJHAR)
|
0408022010NRG24300320240582753
|
03/04/2024
|
Sahanara Begum
|
0408022WL0040620
|
Sahanara Begum
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105483138
|
|
Sahanara Begum
|
()
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-010-005/288
(ONDOLAJHAR)
|
0408022010NRG24300320240582752
|
03/04/2024
|
Sahanara Begum
|
0408022WL0040620
|
Sahanara Begum
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105483140
|
|
Sahanara Begum
|
()
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-010-005/562
(ONDOLAJHAR)
|
0408022010NRG24300320240582757
|
03/04/2024
|
Abiran
|
0408022WL0040620
|
Abiran
|
00703
|
AIRP0000001
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3105483141
|
Account closed
|
|
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-010-005/562
(ONDOLAJHAR)
|
0408022010NRG24300320240582756
|
03/04/2024
|
Abiran
|
0408022WL0040620
|
Abiran
|
00703
|
AIRP0000001
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3105483143
|
Account closed
|
|
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-010-005/562
(ONDOLAJHAR)
|
0408022010NRG24300320240582755
|
03/04/2024
|
Abiran
|
0408022WL0040620
|
Abiran
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3105483142
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10234
|
10234
|
|
|
|
|
|
|
|