|
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
|
CHENGA
|
AS-05-008-005-001/1361
(Haripur)
|
0405008000NRG23030320230525590
|
03/03/2023
|
Mamina Khatun
|
0405008WL060395
|
Mamina Khatun
|
78130201
|
SBIN0000DOP
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0060695939
|
|
Mamina Khatun
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-001/1361
(Haripur)
|
0405008000NRG23030320230525589
|
03/03/2023
|
Mulam Khan
|
0405008WL060395
|
Mulam Khan
|
78130201
|
SBIN0000DOP
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0060695938
|
|
Mulam Khan
|
()
|
|
3
|
CHENGA
|
AS-05-008-005-001/513
(Haripur)
|
0405008000NRG23030320230525623
|
03/03/2023
|
Rup Bhanu
|
0405008WL060416
|
Rup Bhanu
|
78130201
|
SBIN0000DOP
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0060695936
|
|
Rup Bhanu
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-001/513
(Haripur)
|
0405008000NRG23030320230525622
|
03/03/2023
|
Shahjahan Ali
|
0405008WL060416
|
Shahjahan Ali
|
78130201
|
SBIN0000DOP
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0060695937
|
|
Shahjahan Ali
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-001/590
(Haripur)
|
0405008000NRG23030320230525582
|
03/03/2023
|
MALEK MIYA
|
0405008WL060390
|
MALEK MIYA
|
78130201
|
SBIN0000DOP
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0060695935
|
|
MALEK MIYA
|
()
|
|
6
|
CHENGA
|
AS-05-008-005-001/621
(Haripur)
|
0405008000NRG23030320230525627
|
03/03/2023
|
KARIM MIYA
|
0405008WL060420
|
KARIM MIYA
|
78130201
|
SBIN0000DOP
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0060695934
|
|
KARIM MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|