|
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-23-021-008-005/192
(Badri Chandrapur)
|
0423021000NRG23310520220056104
|
01/06/2022
|
Raima Begum Laskar
|
0423021WL004081
|
Raima Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059901171
|
|
RaimaBegumLaskar
|
()
|
|
2
|
Banskandi
|
AS-23-021-008-005/192
(Badri Chandrapur)
|
0423021000NRG23310520220056103
|
01/06/2022
|
Reaz Uddin
|
0423021WL004081
|
Reaz Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059901174
|
|
ReazUddin
|
()
|
|
3
|
Banskandi
|
AS-23-021-008-005/211
(Badri Chandrapur)
|
0423021000NRG23010620220056438
|
01/06/2022
|
Rahim Uddin
|
0423021WL004157
|
Rahim Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059901173
|
|
RahimUddin
|
()
|
|
4
|
Banskandi
|
AS-23-021-008-005/211
(Badri Chandrapur)
|
0423021000NRG23010620220056437
|
01/06/2022
|
Sorgul Bibi
|
0423021WL004157
|
Sorgul Bibi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059901172
|
|
SorgulBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|