|
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
|
BOITAMARI
|
AS-03-092-012-003/292
(PACHIM MAJERALGA)
|
0403092000NRG23101120220107673
|
10/11/2022
|
Monowara Khatun
|
0403092WL014582
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172754
|
|
Monowara Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-003/292
(PACHIM MAJERALGA)
|
0403092000NRG23101120220107672
|
10/11/2022
|
Motleb Ali
|
0403092WL014582
|
Motleb Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172755
|
|
Motleb Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-003/320
(PACHIM MAJERALGA)
|
0403092000NRG23101120220107676
|
10/11/2022
|
Abdul Alim
|
0403092WL014582
|
Abdul Alim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172756
|
|
Abdul Alim
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-003/320
(PACHIM MAJERALGA)
|
0403092000NRG23101120220107677
|
10/11/2022
|
KHAIRON NESSA BIBI
|
0403092WL014582
|
KHAIRON NESSA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172757
|
|
KHAIRON NESSA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|