|
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
|
Garadapur
|
OR-18-009-017-013/26578
(Tyendakuda)
|
2418009000NRG23210620220221441
|
21/06/2022
|
Mirza Rijwan Ali Baig
|
2418009WL0007045
|
Mirza Rijwan Ali Baig
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487235200
|
|
MirzaRijwanAliBaig
|
()
|
|
2
|
Garadapur
|
OR-18-009-017-013/26605
(Tyendakuda)
|
2418009000NRG23210620220221442
|
21/06/2022
|
Mir Abdul Bari
|
2418009WL0007045
|
Mir Abdul Bari
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487235199
|
|
MirAbdulBari
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-013/26623
(Tyendakuda)
|
2418009000NRG23210620220221444
|
21/06/2022
|
Fatma Begum
|
2418009WL0007045
|
Fatma Begum
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487235201
|
|
FatmaBegum
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-013/26696
(Tyendakuda)
|
2418009000NRG23210620220221446
|
21/06/2022
|
SAIYED AKRAMUL HOSSAIN
|
2418009WL0007045
|
SAIYED AKRAMUL HOSSAIN
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487235202
|
|
SAIYEDAKRAMULHOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-017-013/26637
(Tyendakuda)
|
2418009000NRG23210620220221445
|
21/06/2022
|
Mir Idris Ali
|
2418009WL0007045
|
Mir Idris Ali
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487235203
|
|
MR MIR IDRIS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-017-013/26623
(Tyendakuda)
|
2418009000NRG23210620220221443
|
21/06/2022
|
MirzaMehoob Ali Baig
|
2418009WL0007045
|
MirzaMehoob Ali Baig
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487235204
|
|
MR MIRZA MEHBOOB ALIBAIG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|