|
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
|
BECHIMARI
|
AS-08-016-004-002/130-A
(Bechimari)
|
0408016004NRG23191220220479465
|
21/12/2022
|
HAZARAT ALI
|
0408016004WL046505
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323733
|
|
HAZARAT ALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-004-002/130-A
(Bechimari)
|
0408016004NRG23191220220479466
|
21/12/2022
|
MEHERUN NESSA
|
0408016004WL046505
|
MEHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323736
|
|
MEHERUN NESSA
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-004-002/130-C
(Bechimari)
|
0408016004NRG23191220220479467
|
21/12/2022
|
ABDUL KHALEK
|
0408016004WL046505
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323734
|
|
ABDUL KHALEK
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-004-002/237
(Bechimari)
|
0408016004NRG23191220220479468
|
21/12/2022
|
MUNUWARA BEGUM
|
0408016004WL046505
|
MUNUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043323735
|
|
MUNUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|