|
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
|
GOROIMARI
|
AS-07-010-008-001/1740
(HATIPARA)
|
0407010000NRG23210220230390645
|
21/02/2023
|
MORJINA BEGUM
|
0407010WL0040402
|
MORJINA BEGUM
|
00032
|
UTIB0002562
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9310810799
|
|
MORJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-008-001/1740
(HATIPARA)
|
0407010000NRG23210220230390644
|
21/02/2023
|
CHAMIRAN NECHA
|
0407010WL0040402
|
CHAMIRAN NECHA
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9310810796
|
|
CHAMIRAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
GOROIMARI
|
AS-07-010-008-001/1108
(HATIPARA)
|
0407010000NRG23210220230390643
|
21/02/2023
|
Omar Ali
|
0407010WL0040402
|
Omar Ali
|
00354
|
PUNB0178500
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9310810797
|
|
Omar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-008-001/8736
(HATIPARA)
|
0407010000NRG23210220230390646
|
21/02/2023
|
Sukurjan Nessa
|
0407010WL0040402
|
Sukurjan Nessa
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9310810798
|
|
MRS SHUKJAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|