|
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
|
Dalgaon-Sialmari
|
AS-08-021-004-007/481-A
(FAKIRPARA)
|
0408021004NRG24090520230044755
|
11/05/2023
|
ABDUL KADIR
|
0408021004WL003959
|
ABDUL KADIR
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637188521
|
|
ABDUL KADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-004-007/100-A
(FAKIRPARA)
|
0408021004NRG24090520230044752
|
11/05/2023
|
ASMA SULTANA KHATUN
|
0408021004WL003959
|
ASMA SULTANA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637188523
|
|
MS ASMA SULTANA KHATUN
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-004-007/100-A
(FAKIRPARA)
|
0408021004NRG24090520230044751
|
11/05/2023
|
SAHERA KHATUN
|
0408021004WL003959
|
SAHERA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637188524
|
|
MRS SAHERA KHATUN
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-004-008/252-B
(FAKIRPARA)
|
0408021004NRG24090520230044758
|
11/05/2023
|
JABHIMULLAH
|
0408021004WL003959
|
JABHIMULLAH
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637188525
|
|
MR JABHI MULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-004-001/586
(FAKIRPARA)
|
0408021004NRG24090520230044750
|
11/05/2023
|
BONIKA KHATUN
|
0408021004WL003959
|
BONIKA KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637188522
|
|
BHANITA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|