|
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
|
TAPATTARY
|
AS-03-008-009-007/14
(MALEGARH)
|
0403008000NRG23251120220122237
|
29/11/2022
|
Amjad Ali
|
0403008WL017990
|
Amjad Ali
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912137337
|
|
Amjad Ali
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-009-007/180
(MALEGARH)
|
0403008000NRG23251120220122275
|
29/11/2022
|
Mostafa Ali
|
0403008WL018012
|
Mostafa Ali
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912137338
|
|
Mostafa Ali
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-009-007/182
(MALEGARH)
|
0403008000NRG23251120220122273
|
29/11/2022
|
Aynal Hoque
|
0403008WL018011
|
Aynal Hoque
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912137334
|
|
Aynal Hoque
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-009-007/28
(MALEGARH)
|
0403008000NRG23251120220122284
|
29/11/2022
|
Peskar Ali
|
0403008WL018018
|
Peskar Ali
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912137333
|
|
Peskar Ali
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-009-007/91
(MALEGARH)
|
0403008000NRG23251120220122240
|
29/11/2022
|
Mofij Sk
|
0403008WL017992
|
Mofij Sk
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912137336
|
|
Mofij Sk
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-009-007/99
(MALEGARH)
|
0403008000NRG23251120220122244
|
29/11/2022
|
Bakkar Ali kha
|
0403008WL017994
|
Bakkar Ali kha
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912137335
|
|
Bakkar Ali kha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|