|
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
|
Gobardhana(BTC)
|
AS-24-007-001-002/1018
(Dakhin Howly)
|
0424007000NRG23151220220230652
|
15/12/2022
|
Motiar Rahman
|
0424007WL019806
|
Motiar Rahman
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083533412
|
|
Motiar Rahman
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-002/307
(Dakhin Howly)
|
0424007000NRG23151220220230653
|
15/12/2022
|
Hajara Khatun
|
0424007WL019806
|
Hajara Khatun
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083533413
|
|
Hajara Khatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-003/422
(Dakhin Howly)
|
0424007000NRG23151220220230656
|
15/12/2022
|
Runo Khatun
|
0424007WL019806
|
Runo Khatun
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083533414
|
|
Runo Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|