|
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
|
RANGIA(PART)
|
AS-07-006-010-002/2014
(BISSENALLA)
|
0407006000NRG23210620220138355
|
21/06/2022
|
Ajufa Bibi
|
0407006WL005455
|
Ajufa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487788380
|
|
AjufaBibi
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-002/2014
(BISSENALLA)
|
0407006000NRG23210620220138354
|
21/06/2022
|
Manjul Haque
|
0407006WL005455
|
Manjul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487788379
|
|
ManjulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-001/186
(BISSENALLA)
|
0407006000NRG23210620220138350
|
21/06/2022
|
Elija Begum
|
0407006WL005455
|
Elija Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487788381
|
|
ElijaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-001/186
(BISSENALLA)
|
0407006000NRG23210620220138349
|
21/06/2022
|
Md. Atowar Rahman
|
0407006WL005455
|
Md. Atowar Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487788382
|
|
MR MD ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|