|
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-03-008-001-008/411
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200520220030976
|
20/05/2022
|
Ayeb Ali
|
0403008WL002306
|
Ayeb Ali
|
00354
|
PUNB0000920
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670728551
|
|
AyebAli
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-001-008/477
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190520220030245
|
20/05/2022
|
Golam Hussain
|
0403008WL002269
|
Golam Hussain
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670728555
|
|
GolamHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-001-002/83
(NASATRA BAGHEKHAITI)
|
0403008000NRG23200520220030975
|
20/05/2022
|
Abdus Salam
|
0403008WL002306
|
Abdus Salam
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670728554
|
|
MR ABDUS SALAM
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-001-008/418
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190520220030244
|
20/05/2022
|
Lal Mamud
|
0403008WL002268
|
Lal Mamud
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670728553
|
|
MR LAL MAMUD
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-001-010/417
(NASATRA BAGHEKHAITI)
|
0403008000NRG23190520220030246
|
20/05/2022
|
Jabed Ali
|
0403008WL002270
|
Jabed Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670728552
|
|
MR JABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|