|
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
|
GOBARDHANA
|
AS-05-002-007-008/2260
(Paschim Hawly GP)
|
0405002000NRG23210220230516524
|
23/02/2023
|
sahera khatun
|
0405002WL0058273
|
sahera khatun
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2797881322
|
|
SAHERA KHATUN
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-007-009/1
(Paschim Hawly GP)
|
0405002000NRG23210220230516521
|
23/02/2023
|
Nani Gopal Dev
|
0405002WL0058273
|
Nani Gopal Dev
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2797881324
|
|
NANIGOPAL DEV
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-007-009/180
(Paschim Hawly GP)
|
0405002000NRG23210220230516522
|
23/02/2023
|
Saraswati Das
|
0405002WL0058273
|
Saraswati Das
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2797881323
|
|
SARASWATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-007-009/290
(Paschim Hawly GP)
|
0405002000NRG23210220230516523
|
23/02/2023
|
Meera Arjya
|
0405002WL0058273
|
Meera Arjya
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2797881321
|
|
Meera Arjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|