|
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
|
RANGIA(PART)
|
AS-07-006-013-002/586
(KAYA BARPULLA)
|
0407006000NRG23150720220146740
|
15/07/2022
|
ISMAIL ALI
|
0407006WL006761
|
ISMAIL ALI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302075530
|
|
ISMAIL ALI
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-002/8424
(KAYA BARPULLA)
|
0407006000NRG23150720220146741
|
15/07/2022
|
rejiya
|
0407006WL006761
|
rejiya
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302075531
|
|
rejiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-008/8783
(KAYA BARPULLA)
|
0407006000NRG23150720220146742
|
15/07/2022
|
Jaygun Begum
|
0407006WL006761
|
Jaygun Begum
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3302075532
|
|
Jaygun Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|