|
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-05-007-007-005/1695
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431237
|
16/12/2022
|
JINNAT ALI
|
0405007WL046322
|
JINNAT ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043427769
|
|
MR JINNAT ALI
|
()
|
|
2
|
MANDIA
|
AS-05-007-007-005/1767
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431239
|
16/12/2022
|
Kashem Ali
|
0405007WL046322
|
Kashem Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043427767
|
|
MR KASHEM ALI
|
()
|
|
3
|
MANDIA
|
AS-05-007-007-005/1790
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431240
|
16/12/2022
|
Mayan Ali
|
0405007WL046322
|
Mayan Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043427768
|
|
MR MAYAN ALI
|
()
|
|
4
|
MANDIA
|
AS-05-007-007-005/212
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431242
|
16/12/2022
|
Moyful Nessa
|
0405007WL046322
|
Moyful Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043427770
|
|
MRS MOYFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MANDIA
|
AS-05-007-007-005/212
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431241
|
16/12/2022
|
PIYAR ALI
|
0405007WL046322
|
PIYAR ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043427771
|
|
PIYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|