|
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
|
MANDIA
|
AS-05-007-007-005/7122
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431245
|
16/12/2022
|
ANOWARA KHATUN
|
0405007WL046323
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043427239
|
|
ANOWARA KHATUN
|
()
|
|
2
|
MANDIA
|
AS-05-007-007-005/7122
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431244
|
16/12/2022
|
SIRAJ ALI
|
0405007WL046323
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043427240
|
|
SIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-007-004/7188
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431243
|
16/12/2022
|
Rabia Khatun
|
0405007WL046323
|
Rabia Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043427243
|
|
MRS RABIA KHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-007-005/7164
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431246
|
16/12/2022
|
ANOWAR HUSSEN
|
0405007WL046323
|
ANOWAR HUSSEN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043427244
|
|
MR ANOWAR HUSSEN
|
()
|
|
5
|
MANDIA
|
AS-05-007-007-005/7166
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431248
|
16/12/2022
|
ALI AKBAR
|
0405007WL046323
|
ALI AKBAR
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043427241
|
|
MR ALI AKBAR
|
()
|
|
6
|
MANDIA
|
AS-05-007-007-005/7166
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431249
|
16/12/2022
|
SALEHA BEGUM
|
0405007WL046323
|
SALEHA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043427242
|
|
MISS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|