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-05-002-007-009/370 (Paschim Hawly GP)
|
0405002000NRG23291120220402169
|
29/11/2022
|
Mr Abdul Salam
|
0405002WL0042760
|
Mr Abdul Salam
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912138222
|
|
Mr Abdul Salam
|
()
|
2
|
GOBARDHANA
|
AS-05-002-007-009/370 (Paschim Hawly GP)
|
0405002000NRG23291120220402170
|
29/11/2022
|
Mr Abdul Salam
|
0405002WL0042760
|
Mr Abdul Salam
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912138220
|
|
Mr Abdul Salam
|
()
|
3
|
GOBARDHANA
|
AS-05-002-007-009/370 (Paschim Hawly GP)
|
0405002000NRG23291120220402171
|
29/11/2022
|
Mr Abdul Salam
|
0405002WL0042760
|
Mr Abdul Salam
|
00468
|
UBIN0548537
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912138221
|
|
Mr Abdul Salam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-007-009/76 (Paschim Hawly GP)
|
0405002000NRG23291120220402173
|
29/11/2022
|
Barak Ali
|
0405002WL0042760
|
Barak Ali
|
00468
|
UBIN0548651
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912138223
|
|
Barak Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|