|
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
|
KALAIGAON
|
AS-08-024-008-002/278
(RAJAPUKHURI)
|
0408024008NRG24300920230342986
|
30/09/2023
|
Abu Shama
|
0408024008WL029707
|
Abu Shama
|
00045
|
BARB0MANCOL
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7968387059
|
|
Abu Shama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-008/373
(RAJAPUKHURI)
|
0408024008NRG24300920230343022
|
30/09/2023
|
Akkas Ali
|
0408024008WL029707
|
Akkas Ali
|
00354
|
PUNB0602900
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7968387060
|
|
Akkas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-002/534
(RAJAPUKHURI)
|
0408024008NRG24300920230343011
|
30/09/2023
|
Hazrat Ali
|
0408024008WL029707
|
Hazrat Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7968387061
|
|
HAZARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/278
(RAJAPUKHURI)
|
0408024008NRG24300920230342987
|
30/09/2023
|
Ahitan Nessa
|
0408024008WL029707
|
Ahitan Nessa
|
00694
|
NESF0000126
|
2142
|
2142
|
Rejected
|
24/11/2023
|
|
7968387063
|
Account inoperative
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-002/278
(RAJAPUKHURI)
|
0408024008NRG24300920230342988
|
30/09/2023
|
Asma Khatun
|
0408024008WL029707
|
Asma Khatun
|
00694
|
NESF0000126
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7968387062
|
|
Asma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|