|
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
|
SIKTY
|
BH-41-009-001-00598200/1413
(Amgachhi Panchayat)
|
0541009000NRG24301120230315121
|
30/11/2023
|
Sairun
|
0541009WL031375
|
Sairun
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631332
|
|
SAFIK ANSARI
|
()
|
|
2
|
SIKTY
|
BH-41-009-001-00598200/52
(Amgachhi Panchayat)
|
0541009000NRG24301120230315130
|
30/11/2023
|
SHAIMUN
|
0541009WL031375
|
SHAIMUN
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631331
|
|
MR HASSEB ANSARI
|
()
|
|
3
|
SIKTY
|
BH-41-009-001-00598200/524
(Amgachhi Panchayat)
|
0541009000NRG24301120230315131
|
30/11/2023
|
Mso. Nooriya
|
0541009WL031375
|
Mso. Nooriya
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631333
|
|
NURIYA
|
()
|
|
4
|
SIKTY
|
BH-41-009-001-00598200/538
(Amgachhi Panchayat)
|
0541009000NRG24301120230315132
|
30/11/2023
|
IBRAHIM ANSARI
|
0541009WL031375
|
IBRAHIM ANSARI
|
00415
|
SBIN0008477
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631330
|
|
IBRAHIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|