|
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
|
KALAIGAON
|
AS-08-024-009-002/1254
(BHERBHERIBILL)
|
0408024009NRG24090820230275256
|
11/08/2023
|
Amir Hamza
|
0408024009WL023625
|
Amir Hamza
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
22/08/2023
|
|
4737576232
|
|
Amir Hamza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/640
(BHERBHERIBILL)
|
0408024009NRG24090820230275268
|
11/08/2023
|
Asfina Begum
|
0408024009WL023625
|
Asfina Begum
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
22/08/2023
|
|
4737576235
|
|
Asfina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-009-003/310
(BHERBHERIBILL)
|
0408024009NRG24090820230275288
|
11/08/2023
|
Abdul Jalil
|
0408024009WL023625
|
Abdul Jalil
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
22/08/2023
|
|
4737576233
|
|
MR ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/640
(BHERBHERIBILL)
|
0408024009NRG24090820230275267
|
11/08/2023
|
Danes Ali
|
0408024009WL023625
|
Danes Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
22/08/2023
|
|
4737576234
|
|
DANES ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|