|
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-05-007-007-004/2141
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431173
|
16/12/2022
|
Ahitan Nessa Bidhaba
|
0405007WL046315
|
Ahitan Nessa Bidhaba
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300278
|
|
MRS AHITAN NESSA BIDHABA
|
()
|
|
2
|
MANDIA
|
AS-05-007-007-004/355
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431174
|
16/12/2022
|
Joshna Bhanu
|
0405007WL046315
|
Joshna Bhanu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300279
|
|
MISS JOSHNA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-007-004/3964
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431177
|
16/12/2022
|
Falani Nessa
|
0405007WL046315
|
Falani Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300281
|
|
Falani Nessa
|
()
|
|
4
|
MANDIA
|
AS-05-007-007-004/3964
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431175
|
16/12/2022
|
Jalim uddin
|
0405007WL046315
|
Jalim uddin
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300280
|
|
Jalim uddin
|
()
|
|
5
|
MANDIA
|
AS-05-007-007-004/3964
(Dharmapur Bhatnapaity)
|
0405007000NRG23161220220431176
|
16/12/2022
|
Renuka Begum
|
0405007WL046315
|
Renuka Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300282
|
|
Renuka Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|