|
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
|
SELSELLA
|
MG-05-019-569-500/15272
(NEW BHAITBARI)
|
2105019000NRG22020820221076818
|
04/08/2022
|
BABLU SK
|
2105019WL0017878
|
BABLU SK
|
00415
|
SBIN0006922
|
904
|
904
|
Processed
|
27/08/2022
|
|
4228912812
|
|
MR BABLU SK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-569-500/15277
(NEW BHAITBARI)
|
2105019000NRG22020820221076819
|
04/08/2022
|
SHEIKH SADIN ALI
|
2105019WL0017878
|
SHEIKH SADIN ALI
|
00415
|
SBIN0006922
|
904
|
904
|
Processed
|
27/08/2022
|
|
4228912811
|
|
MR SHEIKH SADIN ALI
|
()
|
|
3
|
SELSELLA
|
MG-05-019-569-500/15293
(NEW BHAITBARI)
|
2105019000NRG22020820221076820
|
04/08/2022
|
KHAIRUL ISLAM
|
2105019WL0017878
|
KHAIRUL ISLAM
|
00415
|
SBIN0006922
|
904
|
904
|
Processed
|
27/08/2022
|
|
4228912810
|
|
MRS AMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2712
|
2712
|
|
|
|
|
|
|
|