|
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
|
NARSINGPUR
|
AS-23-008-010-002/2
(Bhagabazar)
|
0423008000NRG23270520220054694
|
28/05/2022
|
Anam Hussain
|
0423008WL003890
|
Anam Hussain
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1890466268
|
|
AnamHussain
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-010-004/876
(Bhagabazar)
|
0423008000NRG23270520220054696
|
28/05/2022
|
Abdul Motin Mia Majhar Bhuiya
|
0423008WL003890
|
Abdul Motin Mia Majhar Bhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890466267
|
|
AbdulMotinMiaMajharBhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-010-002/68
(Bhagabazar)
|
0423008000NRG23270520220054695
|
28/05/2022
|
TotaMia Laskar
|
0423008WL003890
|
TotaMia Laskar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890466266
|
|
MR TOTAMIA LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|