|
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
|
BADARPUR
|
AS-21-005-006-006/201
(Kankalash-Bashail)
|
0421005000NRG23020120230214781
|
02/01/2023
|
RIZWANA BEGOM
|
0421005WL025165
|
RIZWANA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902421
|
|
RIZWANA BEGOM
|
()
|
|
2
|
BADARPUR
|
AS-21-005-006-006/4
(Kankalash-Bashail)
|
0421005000NRG23020120230214782
|
02/01/2023
|
Kabir Ahmed
|
0421005WL025165
|
Kabir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902422
|
|
Kabir Ahmed
|
()
|
|
3
|
BADARPUR
|
AS-21-005-006-006/76
(Kankalash-Bashail)
|
0421005000NRG23020120230214783
|
02/01/2023
|
Suruj Ali
|
0421005WL025165
|
Suruj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902423
|
|
Suruj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BADARPUR
|
AS-21-005-006-006/201
(Kankalash-Bashail)
|
0421005000NRG23020120230214780
|
02/01/2023
|
Asad Ahmed
|
0421005WL025165
|
Asad Ahmed
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050902424
|
|
MR ASAD AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|