|
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
|
TAPATTARY
|
AS-03-008-015-006/128
(PACHANIA KHORAGAON)
|
0403008000NRG23210520220036145
|
23/05/2022
|
Nur Islam
|
0403008WL002505
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668339579
|
|
NurIslam
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-015-006/49
(PACHANIA KHORAGAON)
|
0403008000NRG23210520220036146
|
23/05/2022
|
Nur Alom
|
0403008WL002505
|
Nur Alom
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668339580
|
|
NurAlom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-015-006/11
(PACHANIA KHORAGAON)
|
0403008000NRG23210520220036143
|
23/05/2022
|
Jesmina Begum
|
0403008WL002505
|
Jesmina Begum
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668339578
|
|
MRS JESMINA BEGUM
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-015-006/11
(PACHANIA KHORAGAON)
|
0403008000NRG23210520220036142
|
23/05/2022
|
Saddam Hussain
|
0403008WL002505
|
Saddam Hussain
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668339577
|
|
MR SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-015-006/112
(PACHANIA KHORAGAON)
|
0403008000NRG23210520220036144
|
23/05/2022
|
Haidor Ali
|
0403008WL002505
|
Haidor Ali
|
00415
|
SBIN0013248
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668339581
|
|
SHRI HAIDOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|