|
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-05-007-009-003/321
(Gobindapur GP)
|
0405007000NRG23231120220396639
|
23/11/2022
|
Aynal Hoque Khan
|
0405007WL042081
|
Aynal Hoque Khan
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284867
|
|
Aynal Hoque Khan
|
()
|
|
2
|
MANDIA
|
AS-05-007-009-003/482
(Gobindapur GP)
|
0405007000NRG23231120220396790
|
23/11/2022
|
Lalchan Miya
|
0405007WL042084
|
Lalchan Miya
|
00468
|
UBIN0548685
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763284865
|
|
Lalchan Miya
|
()
|
|
3
|
MANDIA
|
AS-05-007-009-003/499
(Gobindapur GP)
|
0405007000NRG23231120220396651
|
23/11/2022
|
Aziman Nehar
|
0405007WL042081
|
Aziman Nehar
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763284866
|
|
Aziman Nehar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|