|
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
|
LAKHIPUR
|
AS-23-009-008-004/367
(Sribar)
|
0423009000NRG23090520220038878
|
09/05/2022
|
ALI AHMED
|
0423009WL002479
|
ALI AHMED
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271106615
|
|
ALIAHMED
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-008-004/367
(Sribar)
|
0423009000NRG23090520220038880
|
09/05/2022
|
ALI AHMED
|
0423009WL002479
|
ALI AHMED
|
00354
|
PUNB0128420
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271106616
|
|
ALIAHMED
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-008-004/367
(Sribar)
|
0423009000NRG23090520220038881
|
09/05/2022
|
FATIMA BEGUM
|
0423009WL002479
|
FATIMA BEGUM
|
00354
|
PUNB0128420
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271106617
|
|
FATIMABEGUM
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-008-004/367
(Sribar)
|
0423009000NRG23090520220038879
|
09/05/2022
|
FATIMA BEGUM
|
0423009WL002479
|
FATIMA BEGUM
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271106618
|
|
FATIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|