|
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-05-002-011-005/1067
(Uttar Howly GP)
|
0405002000NRG23200220230515548
|
23/02/2023
|
Innas Ali
|
0405002WL0058040
|
Innas Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2797881318
|
|
Innas Ali
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-011-005/1067
(Uttar Howly GP)
|
0405002000NRG23200220230515549
|
23/02/2023
|
Innas Ali
|
0405002WL0058040
|
Innas Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2797881319
|
|
Innas Ali
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-011-005/1803
(Uttar Howly GP)
|
0405002000NRG23200220230515550
|
23/02/2023
|
Ayjan Khatun
|
0405002WL0058040
|
Ayjan Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2797881320
|
|
Ayjan Khatun
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-011-005/2303
(Uttar Howly GP)
|
0405002000NRG23200220230515551
|
23/02/2023
|
Mastafa ahmed
|
0405002WL0058040
|
Mastafa ahmed
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
27/06/2023
|
|
2797881317
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|