|
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
|
GOROIMARI
|
AS-07-010-002-001/4478
(HATICHALA BHALUKAMARI)
|
0407010000NRG23290420220043379
|
29/04/2022
|
ABDUR RAHIM
|
0407010WL001198
|
ABDUR RAHIM
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830708
|
|
ABDURRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-002-001/1227
(HATICHALA BHALUKAMARI)
|
0407010000NRG23290420220043378
|
29/04/2022
|
A. karim
|
0407010WL001198
|
A. karim
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830709
|
|
MR ABDUL KARIM
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-002-001/4478
(HATICHALA BHALUKAMARI)
|
0407010000NRG23290420220043380
|
29/04/2022
|
MONOWARA KHATUN
|
0407010WL001198
|
MONOWARA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830710
|
|
MRS MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|