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-05-007-005-001/328 (Sonapur Ruvi)
|
0405007005NRG23230320230556559
|
23/03/2023
|
Jarina Khatun
|
0405007005WL066035
|
Jarina Khatun
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
29/03/2023
|
|
0277397306
|
|
Jarina Khatun
|
()
|
2
|
MANDIA
|
AS-05-007-005-005/359 (Sonapur Ruvi)
|
0405007005NRG23230320230556723
|
23/03/2023
|
Mamtaz Begum
|
0405007005WL066048
|
Mamtaz Begum
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
29/03/2023
|
|
0277397305
|
|
Mamtaz Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-005-001/600 (Sonapur Ruvi)
|
0405007005NRG23230320230556720
|
23/03/2023
|
Shahjahan Ali
|
0405007005WL066048
|
Shahjahan Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/03/2023
|
|
0277397307
|
|
MR SHAHJAHAN ALI
|
()
|
4
|
MANDIA
|
AS-05-007-005-005/433 (Sonapur Ruvi)
|
0405007005NRG23230320230556724
|
23/03/2023
|
Hashem
|
0405007005WL066048
|
Hashem
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/03/2023
|
|
0277397308
|
|
MR HASH EM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|