|
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-01-011-006-003/2713
(KAZAIKATA SUAPATA)
|
0401011000NRG23200620220177559
|
28/10/2022
|
ABDUR REZZAK
|
0401011WL0017050
|
ABDUR REZZAK
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354592831
|
|
ABDUR REZZAK
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-003/2713
(KAZAIKATA SUAPATA)
|
0401011000NRG23200620220177558
|
28/10/2022
|
ABDUR REZZAK
|
0401011WL0017050
|
ABDUR REZZAK
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354592830
|
|
ABDUR REZZAK
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-003/2713
(KAZAIKATA SUAPATA)
|
0401011000NRG23200620220177557
|
28/10/2022
|
ABDUR REZZAK
|
0401011WL0017050
|
ABDUR REZZAK
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354592829
|
|
ABDUR REZZAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|