|
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
|
KAMALPUR
|
AS-07-007-001-004/1035
(GUIYA)
|
0407007000NRG23121220220325610
|
12/12/2022
|
FIROJ KHAN
|
0407007WL030630
|
FIROJ KHAN
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518476
|
|
FIROJ KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-001-005/1758
(GUIYA)
|
0407007000NRG23121220220325684
|
12/12/2022
|
Mr Anima Khatun
|
0407007WL030639
|
Mr Anima Khatun
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518477
|
|
MR ANIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALPUR
|
AS-07-007-001-005/1758
(GUIYA)
|
0407007000NRG23121220220325685
|
12/12/2022
|
Mr Ayub Ali
|
0407007WL030639
|
Mr Ayub Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518478
|
|
AYUB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-001-004/1667
(GUIYA)
|
0407007000NRG23121220220325677
|
12/12/2022
|
Painur Ali
|
0407007WL030639
|
Painur Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518474
|
|
PAINUR ALI
|
UCO BANK(607066)
|
|
5
|
KAMALPUR
|
AS-07-007-001-004/1667
(GUIYA)
|
0407007000NRG23121220220325678
|
12/12/2022
|
Ranu Begum
|
0407007WL030639
|
Ranu Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917518475
|
|
RANU BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|