|
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
|
KALAIGAON
|
AS-08-024-008-003/353
(RAJAPUKHURI)
|
0408024008NRG23280320230583592
|
30/03/2023
|
Halima Begum
|
0408024008WL059776
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171662744
|
|
Halima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/353
(RAJAPUKHURI)
|
0408024008NRG23280320230583590
|
30/03/2023
|
Abul Hussain
|
0408024008WL059776
|
Abul Hussain
|
00045
|
BARB0VJKHDA
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171662740
|
|
Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/353
(RAJAPUKHURI)
|
0408024008NRG23280320230583591
|
30/03/2023
|
Abdul Karim
|
0408024008WL059776
|
Abdul Karim
|
00415
|
SBIN0005049
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171662741
|
|
ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/513
(RAJAPUKHURI)
|
0408024008NRG23280320230583593
|
30/03/2023
|
Fakir Ali
|
0408024008WL059776
|
Fakir Ali
|
00462
|
UCBA0000794
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171662742
|
|
FAKIR ALI
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/517
(RAJAPUKHURI)
|
0408024008NRG23280320230583594
|
30/03/2023
|
Nureda Khatun
|
0408024008WL059776
|
Nureda Khatun
|
00462
|
UCBA0000794
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171662743
|
|
NUREDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|