|
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
|
Banskandi
|
AS-23-021-004-001/296
(Manipur Tarapur GP)
|
0423021000NRG23190520220050658
|
19/05/2022
|
Hamidur Rahman
|
0423021WL003301
|
Hamidur Rahman
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667969440
|
|
HamidurRahman
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-001/561
(Manipur Tarapur GP)
|
0423021000NRG23190520220050660
|
19/05/2022
|
Babul Hussain
|
0423021WL003301
|
Babul Hussain
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667969439
|
|
BabulHussain
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-003/753
(Manipur Tarapur GP)
|
0423021000NRG23190520220050662
|
19/05/2022
|
Sarif Uddin
|
0423021WL003301
|
Sarif Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667969437
|
|
SarifUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
4
|
Banskandi
|
AS-23-021-004-001/553
(Manipur Tarapur GP)
|
0423021000NRG23190520220050659
|
19/05/2022
|
Layhan Uddin
|
0423021WL003301
|
Layhan Uddin
|
00354
|
PUNB0134620
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1667969441
|
|
LayhanUddin
|
()
|
|
5
|
Banskandi
|
AS-23-021-004-001/562
(Manipur Tarapur GP)
|
0423021000NRG23190520220050661
|
19/05/2022
|
Nurul Hussain
|
0423021WL003301
|
Nurul Hussain
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1667969438
|
|
NurulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|