|
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
|
CHAMARIA
|
AS-07-004-005-001/20992
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23040920220181049
|
05/09/2022
|
ARAN ALI
|
0407004WL0012502
|
ARAN ALI
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955726824
|
|
ARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-007-005/1803
(RANGAPANI)
|
0407004000NRG23040920220181051
|
05/09/2022
|
AZAHAR ALI
|
0407004WL0012503
|
AZAHAR ALI
|
00176
|
IDIB000T520
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955726828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-007-003/11
(RANGAPANI)
|
0407004000NRG23040920220181054
|
05/09/2022
|
Md.Magbul Hussain
|
0407004WL0012503
|
Md.Magbul Hussain
|
00415
|
SBIN0016942
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955726827
|
No Such Account
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-007-003/85
(RANGAPANI)
|
0407004000NRG23040920220181052
|
05/09/2022
|
Md.Rahiz Uddin
|
0407004WL0012503
|
Md.Rahiz Uddin
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955726826
|
No Such Account
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-007-003/9783
(RANGAPANI)
|
0407004000NRG23040920220181053
|
05/09/2022
|
JOYNAL ABDIN
|
0407004WL0012503
|
JOYNAL ABDIN
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955726825
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|