|
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-23-021-004-001/300
(Manipur Tarapur GP)
|
0423021000NRG23090620220058191
|
11/06/2022
|
Chuba Mia
|
0423021WL004543
|
Chuba Mia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043117
|
|
ChubaMia
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-003/159
(Manipur Tarapur GP)
|
0423021000NRG23090620220058193
|
11/06/2022
|
Akhai Mia
|
0423021WL004543
|
Akhai Mia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043116
|
|
AkhaiMia
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-003/388
(Manipur Tarapur GP)
|
0423021000NRG23090620220058194
|
11/06/2022
|
Narul Hoque Laskar
|
0423021WL004543
|
Narul Hoque Laskar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043115
|
|
NarulHoqueLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
Banskandi
|
AS-23-021-004-001/99
(Manipur Tarapur GP)
|
0423021000NRG23090620220058192
|
11/06/2022
|
Riaz uddin
|
0423021WL004543
|
Riaz uddin
|
00354
|
PUNB0134620
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459043118
|
|
Riazuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|