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-08-016-001-002/100-B (5 No. Baruajhar)
|
0408016001NRG24180420230012091
|
20/04/2023
|
ANENA KHATUN
|
0408016001WL000958
|
ANENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394160687
|
|
ANENA KHATUN
|
()
|
2
|
BECHIMARI
|
AS-08-016-001-002/69 (5 No. Baruajhar)
|
0408016001NRG24180420230012096
|
20/04/2023
|
ALIMAN NESA
|
0408016001WL000958
|
ALIMAN NESA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394160685
|
|
ALIMAN NESA
|
()
|
3
|
BECHIMARI
|
AS-08-016-001-008/159 (5 No. Baruajhar)
|
0408016001NRG24180420230012097
|
20/04/2023
|
ABDUL AZIT
|
0408016001WL000958
|
ABDUL AZIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394160688
|
|
ABDUL AZIT
|
()
|
4
|
BECHIMARI
|
AS-08-016-001-008/159 (5 No. Baruajhar)
|
0408016001NRG24180420230012098
|
20/04/2023
|
AMBIYA KHATUN
|
0408016001WL000958
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394160686
|
|
AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|