|
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-03-008-001-010/134
(NASATRA BAGHEKHAITI)
|
0403008000NRG23060620220048429
|
07/06/2022
|
Abdul Wahab
|
0403008WL003663
|
Abdul Wahab
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749360
|
|
MR ABDUL WAHAB
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-001-010/134
(NASATRA BAGHEKHAITI)
|
0403008000NRG23060620220048430
|
07/06/2022
|
Talemon Nessa
|
0403008WL003663
|
Talemon Nessa
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749361
|
|
MRS TALEMON NESSA
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-001-010/211
(NASATRA BAGHEKHAITI)
|
0403008000NRG23060620220048431
|
07/06/2022
|
Hajrat Ali
|
0403008WL003663
|
Hajrat Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749363
|
|
MR HAJRAT ALI
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-010/456
(NASATRA BAGHEKHAITI)
|
0403008000NRG23060620220048432
|
07/06/2022
|
Abidur Ali Amin
|
0403008WL003663
|
Abidur Ali Amin
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219749362
|
|
MR ABIDUR ALAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|