|
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-23-021-004-002/539
(Manipur Tarapur GP)
|
0423021000NRG23250720220077353
|
25/07/2022
|
Harul Rasid
|
0423021WL008043
|
Harul Rasid
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862601239
|
|
Harul Rasid
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-003/53
(Manipur Tarapur GP)
|
0423021000NRG23250720220077355
|
25/07/2022
|
Khuwad Ali
|
0423021WL008043
|
Khuwad Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862601240
|
|
Khuwad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
Banskandi
|
AS-23-021-004-001/115
(Manipur Tarapur GP)
|
0423021000NRG23250720220077351
|
25/07/2022
|
Rafa Uddin Choudhury
|
0423021WL008043
|
Rafa Uddin Choudhury
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862601242
|
|
Rafa Uddin Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
Banskandi
|
AS-23-021-004-003/763
(Manipur Tarapur GP)
|
0423021000NRG23250720220077356
|
25/07/2022
|
Manara Begum Laskar
|
0423021WL008043
|
Manara Begum Laskar
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862601241
|
|
MRS MANARA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|