|
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-03-008-001-009/402
(NASATRA BAGHEKHAITI)
|
0403008000NRG23290420220009967
|
30/04/2022
|
Mala Khatun
|
0403008WL001113
|
Mala Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156037800
|
|
MalaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-001-009/402
(NASATRA BAGHEKHAITI)
|
0403008000NRG23290420220009966
|
30/04/2022
|
Abdul malek
|
0403008WL001113
|
Abdul malek
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156037802
|
|
MR ABDUL MALEK
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-001-009/402
(NASATRA BAGHEKHAITI)
|
0403008000NRG23290420220009968
|
30/04/2022
|
Anisa Khatun
|
0403008WL001113
|
Anisa Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156037801
|
|
MISS ANISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|