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
|
Banskandi
|
AS-23-021-004-001/267 (Manipur Tarapur GP)
|
0423021000NRG23260420220014808
|
27/04/2022
|
Nasir Ali
|
0423021WL000969
|
Nasir Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156342710
|
|
NasirAli
|
()
|
2
|
Banskandi
|
AS-23-021-004-003/406 (Manipur Tarapur GP)
|
0423021000NRG23260420220014810
|
27/04/2022
|
Bodrul Hussian
|
0423021WL000969
|
Bodrul Hussian
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156342713
|
|
BodrulHussian
|
()
|
3
|
Banskandi
|
AS-23-021-004-003/775 (Manipur Tarapur GP)
|
0423021000NRG23260420220014811
|
27/04/2022
|
Abjal Hussain Laskar
|
0423021WL000969
|
Abjal Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156342711
|
|
AbjalHussainLaskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
4
|
Banskandi
|
AS-23-021-004-001/680 (Manipur Tarapur GP)
|
0423021000NRG23260420220014809
|
27/04/2022
|
Islam Uddin
|
0423021WL000969
|
Islam Uddin
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156342712
|
|
IslamUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|