|
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
|
CHENGA
|
AS-05-008-007-003/16
(Mahchara)
|
0405008000NRG23060720220251086
|
06/07/2022
|
Nurzul Islam
|
0405008WL0019960
|
Nurzul Islam
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Rejected
|
11/07/2022
|
|
2968965086
|
A/c Blocked or Frozen
|
|
|
|
2
|
CHENGA
|
AS-05-008-007-003/16
(Mahchara)
|
0405008000NRG23060720220251087
|
06/07/2022
|
Nurzul Islam
|
0405008WL0019960
|
Nurzul Islam
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Rejected
|
11/07/2022
|
|
2968965087
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-007-005/1129
(Mahchara)
|
0405008000NRG23060720220251083
|
06/07/2022
|
Abdus Sattar
|
0405008WL0019960
|
Abdus Sattar
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968965089
|
|
ABDUS SATTAR
|
()
|
|
4
|
CHENGA
|
AS-05-008-007-005/1129
(Mahchara)
|
0405008000NRG23060720220251084
|
06/07/2022
|
Abdus Sattar
|
0405008WL0019960
|
Abdus Sattar
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968965090
|
|
ABDUS SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-007-005/401
(Mahchara)
|
0405008000NRG23060720220251085
|
06/07/2022
|
SHARBESH ALI
|
0405008WL0019960
|
SHARBESH ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968965088
|
|
SHARBESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|