|
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
|
DIMORIA
|
AS-26-003-012-006/197
(TOPATALI)
|
0426003000NRG24140620230009788
|
14/06/2023
|
NURBANU BEGUM
|
0426003WL001897
|
NURBANU BEGUM
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
17/06/2023
|
|
2617870997
|
|
NURBANU BEGUM
|
()
|
|
2
|
DIMORIA
|
AS-26-003-012-006/205
(TOPATALI)
|
0426003000NRG24140620230009789
|
14/06/2023
|
RANJANA BEGUM
|
0426003WL001897
|
RANJANA BEGUM
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
17/06/2023
|
|
2617870994
|
|
ROSONA BEGUM
|
()
|
|
3
|
DIMORIA
|
AS-26-003-012-006/210
(TOPATALI)
|
0426003000NRG24140620230009790
|
14/06/2023
|
RAHIMA BIBI
|
0426003WL001897
|
RAHIMA BIBI
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
17/06/2023
|
|
2617870998
|
|
RAHIMA BIBI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-012-006/211
(TOPATALI)
|
0426003000NRG24140620230009791
|
14/06/2023
|
NOISAD ALI
|
0426003WL001897
|
NOISAD ALI
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
17/06/2023
|
|
2617870995
|
|
NOWSHAD ALI
|
()
|
|
5
|
DIMORIA
|
AS-26-003-012-006/227
(TOPATALI)
|
0426003000NRG24140620230009792
|
14/06/2023
|
HURBANU BEGUM
|
0426003WL001897
|
HURBANU BEGUM
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
17/06/2023
|
|
2617870996
|
|
HURBANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|