|
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
|
LAKHIPUR
|
AS-23-009-007-004/1-A
(Lakhipur Nayagram)
|
0423009000NRG23090420220000125
|
11/04/2022
|
Taher Ali
|
0423009WL000013
|
Taher Ali
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087848399
|
|
TaherAli
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-007-006/439
(Lakhipur Nayagram)
|
0423009000NRG23090420220000128
|
11/04/2022
|
Abdul Hussain
|
0423009WL000013
|
Abdul Hussain
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087848400
|
|
AbdulHussain
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-007-006/440
(Lakhipur Nayagram)
|
0423009000NRG23090420220000129
|
11/04/2022
|
TOIZ UDDIN
|
0423009WL000013
|
TOIZ UDDIN
|
00354
|
PUNB0003920
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087848401
|
|
TOIZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
LAKHIPUR
|
AS-23-009-007-005/318
(Lakhipur Nayagram)
|
0423009000NRG23090420220000126
|
11/04/2022
|
HAYADAR HUSSAIN
|
0423009WL000013
|
HAYADAR HUSSAIN
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087848398
|
|
MR HAYADAR HUSSAIN
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-007-006/204
(Lakhipur Nayagram)
|
0423009000NRG23090420220000127
|
11/04/2022
|
AKROM ALI LASKAR
|
0423009WL000013
|
AKROM ALI LASKAR
|
00415
|
SBIN0011612
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087848397
|
|
MR AKROM ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|