|
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
|
NAYERALGA
|
AS-01-011-004-001/2028
(KAZAIKATA)
|
0401011000NRG23110120230473890
|
16/01/2023
|
AKBAR ALI
|
0401011WL047189
|
AKBAR ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8128937719
|
|
AKBAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-009-001/2433
(NAYERALGA)
|
0401011000NRG23110120230473889
|
16/01/2023
|
SURJO BHANU BIBI
|
0401011WL047188
|
SURJO BHANU BIBI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128937720
|
|
MR AMIRCHANMONDAL CHAN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-003-001/2724
(DUBACHURI)
|
0401011000NRG23110120230473894
|
16/01/2023
|
RAHIMA BIBI
|
0401011WL047191
|
RAHIMA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8128937721
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|