|
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
|
DEMDEMA
|
MG-05-019-578-502/20744
(BORSHIBANDA)
|
2105019000NRG23280320230721500
|
28/03/2023
|
FOYZANU BEWA
|
2105019WL011218
|
FOYZANU BEWA
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0493120442
|
|
FOYZANU BEWA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-578-502/20949
(BORSHIBANDA)
|
2105019000NRG23280320230721595
|
28/03/2023
|
JAHANARA BIBI
|
2105019WL011218
|
JAHANARA BIBI
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0493120445
|
|
JAHANARA BIBI
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-578-502/252692
(BORSHIBANDA)
|
2105019000NRG23280320230721612
|
28/03/2023
|
MOFIAL SK
|
2105019WL011218
|
MOFIAL SK
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0493120439
|
|
MOFIAL SK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-578-502/252730
(BORSHIBANDA)
|
2105019000NRG23280320230721628
|
28/03/2023
|
MONNAF SHEIKH
|
2105019WL011218
|
MONNAF SHEIKH
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0493120440
|
|
MONNAF SHEIKH
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-578-502/25276983
(BORSHIBANDA)
|
2105019000NRG23280320230721659
|
28/03/2023
|
NAIBALI SK
|
2105019WL011218
|
NAIBALI SK
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0493120444
|
|
NAIBALI SK
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-578-502/25277268
(BORSHIBANDA)
|
2105019000NRG23280320230721688
|
28/03/2023
|
NURAL HAI
|
2105019WL011218
|
NURAL HAI
|
23
|
MCAB0000005
|
3450
|
3450
|
Processed
|
03/04/2023
|
|
0493120443
|
|
NURAL HAI
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-578-502/25277397
(BORSHIBANDA)
|
2105019000NRG23280320230721699
|
28/03/2023
|
KAZIBOR ALI
|
2105019WL011218
|
KAZIBOR ALI
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0493120441
|
|
KAZIBOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|