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
|
SRIJANGRAM
|
AS-03-095-002-007/132 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23020720220055068
|
02/07/2022
|
RAHIMAN KHATUN
|
0403095WL005010
|
RAHIMAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853658319
|
|
RAHIMAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-002-007/132 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23020720220055067
|
02/07/2022
|
Asiya Khatun
|
0403095WL005010
|
Asiya Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853658317
|
|
MRS ASIYA KHATUN
|
()
|
3
|
SRIJANGRAM
|
AS-03-095-002-007/132 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23020720220055066
|
02/07/2022
|
AZAHAR ALI
|
0403095WL005010
|
AZAHAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853658318
|
|
MR MD AZAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|