|
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
|
TAPATTARY
|
AS-03-008-015-007/208
(PACHANIA KHORAGAON)
|
0403008000NRG23010720220054645
|
04/07/2022
|
Anjuma Begum
|
0403008WL004939
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912877167
|
|
Anjuma Begum
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-015-007/208
(PACHANIA KHORAGAON)
|
0403008000NRG23010720220054644
|
04/07/2022
|
Minara Khatun
|
0403008WL004939
|
Minara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912877166
|
|
Minara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-015-007/208
(PACHANIA KHORAGAON)
|
0403008000NRG23010720220054643
|
04/07/2022
|
Rabia Khatun
|
0403008WL004939
|
Rabia Khatun
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912877169
|
|
MISS RABIA KHATUN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-015-007/209
(PACHANIA KHORAGAON)
|
0403008000NRG23010720220054647
|
04/07/2022
|
Rabiya Begum
|
0403008WL004939
|
Rabiya Begum
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912877168
|
|
MRS RABIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-015-007/209
(PACHANIA KHORAGAON)
|
0403008000NRG23010720220054646
|
04/07/2022
|
Majibar Rahman
|
0403008WL004939
|
Majibar Rahman
|
00694
|
NESF0000039
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912877165
|
|
Majibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|