|
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
|
Rupshi-BTC
|
AS-02-094-002-003/2809
(Joldoba)
|
0402094000NRG23161120220380646
|
16/11/2022
|
Sokiya Khatun
|
0402094WL027908
|
Sokiya Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763488560
|
|
Sokiya Khatun
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-002-003/2809
(Joldoba)
|
0402094000NRG23161120220380647
|
16/11/2022
|
Sokiya Khatun
|
0402094WL027908
|
Sokiya Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763488561
|
|
Sokiya Khatun
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-002-003/2809
(Joldoba)
|
0402094000NRG23161120220380648
|
16/11/2022
|
Sokiya Khatun
|
0402094WL027908
|
Sokiya Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763488563
|
|
Sokiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
Rupshi-BTC
|
AS-02-094-002-002/1504
(Joldoba)
|
0402094000NRG23161120220380643
|
16/11/2022
|
RAHIMA BIBI
|
0402094WL027908
|
RAHIMA BIBI
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763488562
|
|
MRS RAHIMA BIBI
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-002-002/1504
(Joldoba)
|
0402094000NRG23161120220380644
|
16/11/2022
|
RAHIMA BIBI
|
0402094WL027908
|
RAHIMA BIBI
|
00415
|
SBIN0008575
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763488559
|
|
MRS RAHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|