|
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
|
NAYERALGA
|
AS-01-011-008-001/1265
(BOYZERALGA)
|
0401011000NRG23040820220239965
|
20/12/2022
|
SOHIDA KHATUN
|
0401011WL0027953
|
SOHIDA KHATUN
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085535275
|
|
MRS SAHIDA KHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-001/2118
(BOYZERALGA)
|
0401011000NRG23040820220239960
|
20/12/2022
|
AJAB ALI
|
0401011WL0027953
|
AJAB ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085535276
|
|
MR AZAB ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-001/2118
(BOYZERALGA)
|
0401011000NRG23040820220239959
|
20/12/2022
|
ARJAN ALI
|
0401011WL0027953
|
ARJAN ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085535278
|
|
MR AZAB ALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-001/2118
(BOYZERALGA)
|
0401011000NRG23040820220239958
|
20/12/2022
|
HAJERA KHATUN
|
0401011WL0027953
|
HAJERA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085535277
|
|
MR AZAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|