|
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
|
TIKRIKILLA
|
MG-05-014-503-500/1005404
(JUGIRJHAR)
|
2105014000NRG22260320220994490
|
03/04/2022
|
Sadikul Islam
|
2105014WL016629
|
Sadikul Islam
|
23
|
YESB0MCA022
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829004683
|
|
SadikulIslam
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-503-500/1005407
(JUGIRJHAR)
|
2105014000NRG22260320220994493
|
03/04/2022
|
NUREJA BEGUM
|
2105014WL016629
|
NUREJA BEGUM
|
23
|
YESB0MCA022
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829004684
|
|
NUREJABEGUM
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-503-500/10315
(JUGIRJHAR)
|
2105014000NRG22260320220994529
|
03/04/2022
|
Hasina Bibi
|
2105014WL016629
|
Hasina Bibi
|
23
|
YESB0MCA022
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829004682
|
|
HasinaBibi
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-503-500/10326
(JUGIRJHAR)
|
2105014000NRG22260320220994537
|
03/04/2022
|
Fozuluddin Sheikh
|
2105014WL016629
|
Fozuluddin Sheikh
|
23
|
YESB0MCA022
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0829004681
|
|
FozuluddinSheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11752
|
11752
|
|
|
|
|
|
|
|