|
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-08-021-001-005/5
(1/2 BARUAHJHAR)
|
0408021000NRG24090820230276203
|
09/08/2023
|
MANJUARA BEGUM
|
0408021WL023656
|
MANJUARA BEGUM
|
00462
|
UCBA0000872
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4600941757
|
|
MANJUARA BEGUM
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-005/5
(1/2 BARUAHJHAR)
|
0408021000NRG24090820230276204
|
09/08/2023
|
MANJUARA BEGUM
|
0408021WL023656
|
MANJUARA BEGUM
|
00462
|
UCBA0000872
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4600941756
|
|
MANJUARA BEGUM
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-005/517
(1/2 BARUAHJHAR)
|
0408021000NRG24090820230276206
|
09/08/2023
|
NUREDA BEGUM
|
0408021WL023656
|
NUREDA BEGUM
|
00462
|
UCBA0000872
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4600941755
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|