|
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
|
TAPATTARY
|
AS-03-008-009-009/101
(MALEGARH)
|
0403008000NRG23190120230174773
|
19/01/2023
|
Ajed Ali
|
0403008WL027082
|
Ajed Ali
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129953884
|
|
Ajed Ali
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-009-009/11
(MALEGARH)
|
0403008000NRG23190120230174764
|
19/01/2023
|
Hajera Khatun
|
0403008WL027079
|
Hajera Khatun
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129953888
|
|
Hajera Khatun
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-009-009/111
(MALEGARH)
|
0403008000NRG23190120230174715
|
19/01/2023
|
Abu Shyama
|
0403008WL027068
|
Abu Shyama
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129953887
|
|
Abu Shyama
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-009-009/12
(MALEGARH)
|
0403008000NRG23190120230174766
|
19/01/2023
|
Pran Gopal Ray
|
0403008WL027080
|
Pran Gopal Ray
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129953882
|
|
Pran Gopal Ray
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-009-009/14
(MALEGARH)
|
0403008000NRG23190120230174707
|
19/01/2023
|
Kader Ali
|
0403008WL027066
|
Kader Ali
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129953891
|
|
Kader Ali
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-009-009/30
(MALEGARH)
|
0403008000NRG23190120230174730
|
19/01/2023
|
Taijuddin Sk
|
0403008WL027069
|
Taijuddin Sk
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129953889
|
|
Taijuddin Sk
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-009-009/43
(MALEGARH)
|
0403008000NRG23190120230174749
|
19/01/2023
|
Sanjib Ray
|
0403008WL027072
|
Sanjib Ray
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129953883
|
|
Sanjib Ray
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-009-009/53
(MALEGARH)
|
0403008000NRG23190120230174759
|
19/01/2023
|
Dharmeswar Ray
|
0403008WL027077
|
Dharmeswar Ray
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129953885
|
|
Dharmeswar Ray
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-009-009/58
(MALEGARH)
|
0403008000NRG23190120230174775
|
19/01/2023
|
Riyajul karim
|
0403008WL027083
|
Riyajul karim
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129953881
|
|
Riyajul karim
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-009-009/76
(MALEGARH)
|
0403008000NRG23190120230174722
|
19/01/2023
|
Ajmat Ali
|
0403008WL027068
|
Ajmat Ali
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129953886
|
|
Ajmat Ali
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-009-009/87
(MALEGARH)
|
0403008000NRG23190120230174776
|
19/01/2023
|
Mannaf Ali
|
0403008WL027083
|
Mannaf Ali
|
00612
|
HDFC0CACABL
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129953890
|
|
Mannaf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|