|
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
|
BOITAMARI
|
AS-03-092-007-004/3130043
(KABAITARI)
|
0403092000NRG23170120230171831
|
17/01/2023
|
MANNAF ALI
|
0403092WL026641
|
MANNAF ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129881915
|
|
MANNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-007-004/3130043
(KABAITARI)
|
0403092000NRG23170120230171832
|
17/01/2023
|
Aklima khatun
|
0403092WL026641
|
Aklima khatun
|
00415
|
SBIN0014258
|
1603
|
1603
|
Rejected
|
24/01/2023
|
|
8129881918
|
No Such Account
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-007-009/774
(KABAITARI)
|
0403092000NRG23170120230172766
|
17/01/2023
|
Jahura Khatun
|
0403092WL026794
|
Jahura Khatun
|
00415
|
SBIN0014258
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129881916
|
|
MRS JAHURA KHATUN
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-007-009/774
(KABAITARI)
|
0403092000NRG23170120230172765
|
17/01/2023
|
Sabed Ali
|
0403092WL026794
|
Sabed Ali
|
00415
|
SBIN0014258
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129881917
|
|
MR MD SABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|