|
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
|
NARSINGPUR
|
AS-23-008-014-002/538
(Channighat)
|
0423008000NRG23040620220056871
|
04/06/2022
|
Sobita Begum
|
0423008WL004274
|
Sobita Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882866
|
|
SobitaBegum
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-014-002/556
(Channighat)
|
0423008000NRG23040620220056872
|
04/06/2022
|
Kutub Uddin Barbhuiya
|
0423008WL004274
|
Kutub Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882867
|
|
KutubUddinBarbhuiya
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-014-002/557
(Channighat)
|
0423008000NRG23040620220056873
|
04/06/2022
|
Faiz Uddin Barbhuiya
|
0423008WL004274
|
Faiz Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882865
|
|
FaizUddinBarbhuiya
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-014-003/666
(Channighat)
|
0423008000NRG23040620220056874
|
04/06/2022
|
Champarun Nessa
|
0423008WL004274
|
Champarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160882864
|
|
ChamparunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|