|
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-08-024-009-002/691-A
(BHERBHERIBILL)
|
0408024009NRG24220620230183840
|
26/06/2023
|
Abdul Sattar
|
0408024009WL015159
|
Abdul Sattar
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284601601
|
|
Abdul Sattar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/580-A
(BHERBHERIBILL)
|
0408024009NRG24220620230183837
|
26/06/2023
|
Abdul Ajit
|
0408024009WL015159
|
Abdul Ajit
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284601602
|
|
Abdul Ajit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-003/310
(BHERBHERIBILL)
|
0408024009NRG24220620230183856
|
26/06/2023
|
Abdul Jalil
|
0408024009WL015159
|
Abdul Jalil
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284601603
|
|
MR ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/955-A
(BHERBHERIBILL)
|
0408024009NRG24220620230183846
|
26/06/2023
|
Jongser Ali
|
0408024009WL015159
|
Jongser Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284601605
|
|
JONGSHER ALI
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-009-003/79
(BHERBHERIBILL)
|
0408024009NRG24220620230183860
|
26/06/2023
|
Mafida Begum
|
0408024009WL015159
|
Mafida Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284601604
|
|
MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|