|
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
|
DANGTOL
|
AS-03-007-014-004/18
(CHAPRAKATA)
|
0403007000NRG23240620220053116
|
27/06/2022
|
Md Zafor Ali
|
0403007WL004698
|
Md Zafor Ali
|
00176
|
IDIB000B049
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607402953
|
|
MdZaforAli
|
()
|
|
2
|
DANGTOL
|
AS-03-007-014-004/25
(CHAPRAKATA)
|
0403007000NRG23240620220053118
|
27/06/2022
|
MD Samrul Hussain
|
0403007WL004699
|
MD Samrul Hussain
|
00176
|
IDIB000B049
|
916
|
916
|
Processed
|
01/07/2022
|
|
2607402954
|
|
MDSamrulHussain
|
()
|
|
3
|
DANGTOL
|
AS-03-007-014-004/28
(CHAPRAKATA)
|
0403007000NRG23240620220053119
|
27/06/2022
|
Md Mohor Uddin
|
0403007WL004700
|
Md Mohor Uddin
|
00176
|
IDIB000B049
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607402955
|
|
MdMohorUddin
|
()
|
|
4
|
DANGTOL
|
AS-03-007-014-004/86
(CHAPRAKATA)
|
0403007000NRG23240620220053117
|
27/06/2022
|
FAKIR ALI
|
0403007WL004698
|
FAKIR ALI
|
00176
|
IDIB000B049
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607402952
|
|
FAKIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|