|
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
|
KAMALPUR
|
AS-07-007-010-004/1611
(BAIHATA)
|
0407007000NRG23230620220139499
|
23/06/2022
|
Parul Bibi
|
0407007WL005615
|
Parul Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560893727
|
|
ParulBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-010-004/878
(BAIHATA)
|
0407007000NRG23230620220139502
|
23/06/2022
|
Bhainur Ali
|
0407007WL005617
|
Bhainur Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893725
|
|
BhainurAli
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-010-006/2040
(BAIHATA)
|
0407007000NRG23230620220139500
|
23/06/2022
|
Majib Ali
|
0407007WL005616
|
Majib Ali
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893726
|
|
MajibAli
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-010-006/2040
(BAIHATA)
|
0407007000NRG23230620220139501
|
23/06/2022
|
Niruna Begum
|
0407007WL005616
|
Niruna Begum
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893724
|
|
NirunaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|