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
|
KALAIGAON
|
AS-08-024-009-003/180 (BHERBHERIBILL)
|
0408024009NRG24270620230196004
|
28/06/2023
|
Harbala Khatun
|
0408024009WL016573
|
Harbala Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4285996745
|
|
Harbala Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-003/158 (BHERBHERIBILL)
|
0408024009NRG24270620230196005
|
28/06/2023
|
Hajrat Ali
|
0408024009WL016574
|
Hajrat Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4285996744
|
|
SALEHA BEGUM
|
()
|
3
|
KALAIGAON
|
AS-08-024-009-003/158 (BHERBHERIBILL)
|
0408024009NRG24270620230196006
|
28/06/2023
|
Rawsanara Begum
|
0408024009WL016574
|
Rawsanara Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4285996743
|
|
HAUCHI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|