|
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
|
Dalgaon-Sialmari
|
AS-08-021-005-004/310
(GALANDI)
|
0408021005NRG24161220230422329
|
18/12/2023
|
AJIRAN NESSA
|
0408021005WL035082
|
AJIRAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728350
|
|
MRS AJIRAN NESSA
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-005-004/375
(GALANDI)
|
0408021005NRG24161220230422357
|
18/12/2023
|
JAHUR ALI
|
0408021005WL035082
|
JAHUR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728348
|
|
MR JAHUR ALI
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-005-004/380-C
(GALANDI)
|
0408021005NRG24161220230422384
|
18/12/2023
|
MIRAJINA KHATUN
|
0408021005WL035082
|
MIRAJINA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728349
|
|
MRS MIRAJINA KHATUN
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-005-007/203
(GALANDI)
|
0408021005NRG24161220230422404
|
18/12/2023
|
SAZIDA KHATUN
|
0408021005WL035082
|
SAZIDA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206728347
|
|
MRS SAZIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|