|
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
|
NAYERALGA
|
AS-01-011-004-002/1872
(KAZAIKATA)
|
0401011000NRG23070920220298390
|
07/09/2022
|
ABOSHAMA SK
|
0401011WL0034576
|
ABOSHAMA SK
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955797726
|
|
ABOSHAMA SK
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-002/1872
(KAZAIKATA)
|
0401011000NRG23070920220298389
|
07/09/2022
|
ABOSHAMA SK
|
0401011WL0034576
|
ABOSHAMA SK
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955797725
|
|
ABOSHAMA SK
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-002/1872
(KAZAIKATA)
|
0401011000NRG23070920220298388
|
07/09/2022
|
ABOSHAMA SK
|
0401011WL0034576
|
ABOSHAMA SK
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955797724
|
|
ABOSHAMA SK
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-002/1872
(KAZAIKATA)
|
0401011000NRG23070920220298387
|
07/09/2022
|
ABOSHAMA SK
|
0401011WL0034576
|
ABOSHAMA SK
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955797723
|
|
ABOSHAMA SK
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-002/1872
(KAZAIKATA)
|
0401011000NRG23070920220298386
|
07/09/2022
|
SABURA KHATUN
|
0401011WL0034576
|
SABURA KHATUN
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955797722
|
|
SABURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|