|
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
|
BOITAMARI
|
AS-03-092-012-001/185
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069611
|
24/08/2022
|
Haran ALi
|
0403092WL007310
|
Haran ALi
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956002544
|
|
HARAN ALI
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-001/185
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069613
|
24/08/2022
|
Momiran Nessa
|
0403092WL007310
|
Momiran Nessa
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956002546
|
|
MAMIRAN NESSA
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-001/185
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069612
|
24/08/2022
|
Rohiz Ali
|
0403092WL007310
|
Rohiz Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956002545
|
|
ROHIZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|