|
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
|
BECHIMARI
|
AS-08-016-005-006/623
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23101020220328823
|
12/10/2022
|
HABUL ALI
|
0408016005WL028227
|
HABUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625337684
|
|
HABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BECHIMARI
|
AS-08-016-005-003/394
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23101020220328821
|
12/10/2022
|
RABIA KHATUN
|
0408016005WL028227
|
RABIA KHATUN
|
00354
|
PUNB0112620
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625337683
|
|
RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-005-006/298
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23101020220328822
|
12/10/2022
|
IBRAHIM ALI
|
0408016005WL028227
|
IBRAHIM ALI
|
00415
|
SBIN0002077
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625337685
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-005-006/623
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23101020220328824
|
12/10/2022
|
YASMINA BEGUM
|
0408016005WL028227
|
YASMINA BEGUM
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625337686
|
|
MRS YASMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|