|
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
|
Bechimari
|
AS-27-008-109-791/53
(Gerua)
|
0427008000NRG23300520220108256
|
01/06/2022
|
JAMILA BEGUM
|
0427008WL003163
|
JAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179685
|
|
JAMILABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bechimari
|
AS-27-008-109-789/258
(Gerua)
|
0427008000NRG23300520220108251
|
01/06/2022
|
Smt. Sabita Khatun
|
0427008WL003163
|
Smt. Sabita Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179687
|
|
Smt.SabitaKhatun
|
()
|
|
3
|
Bechimari
|
AS-27-008-109-789/297
(Gerua)
|
0427008000NRG23300520220108252
|
01/06/2022
|
TARABHANU
|
0427008WL003163
|
TARABHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179683
|
|
TARABHANU
|
()
|
|
4
|
Bechimari
|
AS-27-008-109-791/313
(Gerua)
|
0427008000NRG23300520220108255
|
01/06/2022
|
TAMSER ALI
|
0427008WL003163
|
TAMSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179684
|
|
TAMSERALI
|
()
|
|
5
|
Bechimari
|
AS-27-008-109-792/167
(Gerua)
|
0427008000NRG23300520220108257
|
01/06/2022
|
Isiran Khatun
|
0427008WL003163
|
Isiran Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179682
|
|
IsiranKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Bechimari
|
AS-27-008-109-791/312
(Gerua)
|
0427008000NRG23300520220108254
|
01/06/2022
|
Abiya Khatun
|
0427008WL003163
|
Abiya Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179686
|
|
AbiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Bechimari
|
AS-27-008-109-791/279
(Gerua)
|
0427008000NRG23300520220108253
|
01/06/2022
|
Ananta Singha
|
0427008WL003163
|
Ananta Singha
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179681
|
|
MR ANANTA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|