|
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
|
THOUBAL
|
MN-05-001-013-009/919
(Khangabok Pt-I)
|
2005001000NRG23310320230101089
|
01/04/2023
|
Md Abdul Rajaque
|
2005001WL000649
|
Md Abdul Rajaque
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527564596
|
|
Md Abdul Rajaque
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-009/950
(Khangabok Pt-I)
|
2005001000NRG23310320230101099
|
01/04/2023
|
Md. Islamudin
|
2005001WL000649
|
Md. Islamudin
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527564595
|
|
Md. Islamudin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-009/940
(Khangabok Pt-I)
|
2005001000NRG23310320230101093
|
01/04/2023
|
Md. Azad Shah
|
2005001WL000649
|
Md. Azad Shah
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0527564597
|
|
MD AZAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|