|
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-03-008-015-011/22
(PACHANIA KHORAGAON)
|
0403008000NRG23300120230188689
|
30/01/2023
|
Sahida Begum
|
0403008WL029103
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470149362
|
|
Sahida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-015-011/406
(PACHANIA KHORAGAON)
|
0403008000NRG23300120230188690
|
30/01/2023
|
Bacher Ali Sheikh
|
0403008WL029103
|
Bacher Ali Sheikh
|
00354
|
PUNB0038620
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470149358
|
|
Bacher Ali Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
TAPATTARY
|
AS-03-008-015-014/159
(PACHANIA KHORAGAON)
|
0403008000NRG23300120230188693
|
30/01/2023
|
Dhoneshwar Barman
|
0403008WL029103
|
Dhoneshwar Barman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470149360
|
|
MR DHANESHWAR BARMAN
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-015-014/159
(PACHANIA KHORAGAON)
|
0403008000NRG23300120230188692
|
30/01/2023
|
Harmani Bala Barman
|
0403008WL029103
|
Harmani Bala Barman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470149359
|
|
MRS HARAMANI BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
TAPATTARY
|
AS-03-008-015-011/406
(PACHANIA KHORAGAON)
|
0403008000NRG23300120230188691
|
30/01/2023
|
Meher Ali
|
0403008WL029103
|
Meher Ali
|
00415
|
SBIN0014258
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470149361
|
|
MR MEHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|