|
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
|
KALAIGAON
|
AS-08-024-008-001/108
(RAJAPUKHURI)
|
0408024008NRG24301220230453372
|
01/01/2024
|
Amir Hamja
|
0408024008WL036716
|
Amir Hamja
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459623
|
|
AMIR HAMZA
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/11-B
(RAJAPUKHURI)
|
0408024008NRG24301220230453376
|
01/01/2024
|
Misiran Nessa
|
0408024008WL036716
|
Misiran Nessa
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459627
|
|
MICHIRAN
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/278
(RAJAPUKHURI)
|
0408024008NRG24301220230453381
|
01/01/2024
|
Mustafa Ali
|
0408024008WL036716
|
Mustafa Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459625
|
|
MASTAFA ALI
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/279
(RAJAPUKHURI)
|
0408024008NRG24301220230453383
|
01/01/2024
|
Julmat Ali
|
0408024008WL036716
|
Julmat Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459624
|
|
JULMAT ALI
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/296
(RAJAPUKHURI)
|
0408024008NRG24301220230453386
|
01/01/2024
|
Golap Ali
|
0408024008WL036716
|
Golap Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899459626
|
|
GOLAP HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|