|
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
|
BAGHMARA
|
AS-09-013-004-010/2666
()
|
0409013000NRG23160620220266531
|
17/06/2022
|
Tahalima Khatun
|
0409013WL0009133
|
Tahalima Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110354
|
|
TahalimaKhatun
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-004-010/2666
()
|
0409013000NRG23160620220266530
|
17/06/2022
|
Tahalima Khatun
|
0409013WL0009133
|
Tahalima Khatun
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110355
|
|
TahalimaKhatun
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-008-001/6029
()
|
0409013000NRG23160620220266456
|
17/06/2022
|
ANJALI DIMAR
|
0409013WL0009123
|
ANJALI DIMAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110353
|
|
ANJALIDIMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BAGHMARA
|
AS-09-013-008-005/3156
()
|
0409013000NRG23160620220266457
|
17/06/2022
|
PRANAB BHUSAGAR
|
0409013WL0009123
|
PRANAB BHUSAGAR
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110357
|
|
MR PRANAB BHUSAGAR
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-008-005/7043
()
|
0409013000NRG23160620220266458
|
17/06/2022
|
CHIKENDU TANTI
|
0409013WL0009123
|
CHIKENDU TANTI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459110356
|
|
MR CHIKENDU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|