|
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
|
NAYERALGA
|
AS-01-011-007-004/1819
(GUTIPARA)
|
0401011000NRG23111020220342936
|
11/10/2022
|
ABDUL MOTIN
|
0401011WL0037875
|
ABDUL MOTIN
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811587129
|
|
ABDUL MATIN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-007-004/1819
(GUTIPARA)
|
0401011000NRG23111020220342934
|
11/10/2022
|
JAYDA BIBI
|
0401011WL0037875
|
JAYDA BIBI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811587127
|
|
ABDUL MATIN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-007-004/1819
(GUTIPARA)
|
0401011000NRG23111020220342937
|
11/10/2022
|
MOFIDA KHATUN
|
0401011WL0037875
|
MOFIDA KHATUN
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811587130
|
|
ABDUL MATIN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-007-004/1819
(GUTIPARA)
|
0401011000NRG23111020220342935
|
11/10/2022
|
MOKRAM KHAN
|
0401011WL0037875
|
MOKRAM KHAN
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811587128
|
|
ABDUL MATIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|