|
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-01-011-007-004/2389
(GUTIPARA)
|
0401011000NRG23200620220177505
|
29/06/2022
|
ABDUL MANNAN
|
0401011WL0017048
|
ABDUL MANNAN
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412925955
|
|
SOLEMAN ALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-007-004/2389
(GUTIPARA)
|
0401011000NRG23200620220177504
|
29/06/2022
|
SAHERA KHATUN
|
0401011WL0017048
|
SAHERA KHATUN
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412925954
|
|
SOLEMAN ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-007-004/2389
(GUTIPARA)
|
0401011000NRG23200620220177495
|
29/06/2022
|
SAHERA KHATUN
|
0401011WL0017048
|
SAHERA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3412925952
|
|
SOLEMAN ALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-007-004/2389
(GUTIPARA)
|
0401011000NRG23200620220177496
|
29/06/2022
|
SOMER ALI
|
0401011WL0017048
|
SOMER ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3412925953
|
|
SOLEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|