|
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
|
RAJABAZAR
|
AS-23-013-004-001/168
(Narayanpur)
|
0423013000NRG23300520220055817
|
30/05/2022
|
Rohim Uddin
|
0423013WL004025
|
Rohim Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1958184765
|
|
RohimUddin
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-001/171
(Narayanpur)
|
0423013000NRG23300520220055818
|
30/05/2022
|
Nosib Ali
|
0423013WL004025
|
Nosib Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1958184764
|
|
NosibAli
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-004/25
(Narayanpur)
|
0423013000NRG23300520220055820
|
30/05/2022
|
Mobarak Ali
|
0423013WL004025
|
Mobarak Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1958184766
|
|
MobarakAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
RAJABAZAR
|
AS-23-013-004-003/41
(Narayanpur)
|
0423013000NRG23300520220055819
|
30/05/2022
|
Haidar Ali
|
0423013WL004025
|
Haidar Ali
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
05/06/2022
|
|
1958184763
|
|
HaidarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|