|
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
|
Gobardhana(BTC)
|
AS-24-007-006-005/3350
(Nimua)
|
0424007000NRG23070620220072467
|
08/06/2022
|
HAIDAR ALI
|
0424007WL002712
|
HAIDAR ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484674
|
|
HAIDARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-003/115
(Gobardhana)
|
0424007000NRG23070620220072464
|
08/06/2022
|
Amjad Khan
|
0424007WL002711
|
Amjad Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484676
|
|
AmjadKhan
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-003/115
(Gobardhana)
|
0424007000NRG23070620220072465
|
08/06/2022
|
Jahura Khatun
|
0424007WL002711
|
Jahura Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484675
|
|
JahuraKhatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-003/128
(Gobardhana)
|
0424007000NRG23070620220072466
|
08/06/2022
|
Hashem Ali
|
0424007WL002711
|
Hashem Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224484677
|
|
HashemAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|