|
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
|
Banskandi
|
AS-23-021-005-003/478-A
(Badripar GP)
|
0423021000NRG23151120220157911
|
15/11/2022
|
Rashmi Begum
|
0423021WL021400
|
Rashmi Begum
|
00089
|
CBIN0282817
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763494094
|
|
Rashmi Begum
|
()
|
|
2
|
Banskandi
|
AS-23-021-005-003/502
(Badripar GP)
|
0423021000NRG23151120220157923
|
15/11/2022
|
Abdul Hussain Choudhury
|
0423021WL021404
|
Abdul Hussain Choudhury
|
00089
|
CBIN0282817
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763858454
|
|
Abdul Hussain Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
Banskandi
|
AS-23-021-005-003/393
(Badripar GP)
|
0423021000NRG23151120220157910
|
15/11/2022
|
Abdul Hasan
|
0423021WL021400
|
Abdul Hasan
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763494093
|
|
MR ABDUL HUSSAIN CHOUDHURY
|
()
|
|
4
|
Banskandi
|
AS-23-021-005-003/478-A
(Badripar GP)
|
0423021000NRG23151120220157912
|
15/11/2022
|
Rahima Begum
|
0423021WL021400
|
Rahima Begum
|
00415
|
SBIN0017401
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763494095
|
|
MRS RAHIMA BEGUM CHOUDHURY
|
()
|
|
5
|
Banskandi
|
AS-23-021-005-003/854
(Badripar GP)
|
0423021000NRG23151120220157914
|
15/11/2022
|
Thoibi Begum
|
0423021WL021400
|
Thoibi Begum
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763494096
|
|
MRS THOIBI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|