|
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-05-008-009-007/342
(Dakhin Godhani)
|
0405008000NRG23150620220217411
|
15/06/2022
|
MAHAR ALI
|
0405008WL015195
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459034693
|
|
MAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-009-007/342
(Dakhin Godhani)
|
0405008000NRG23150620220217410
|
15/06/2022
|
AMZAD ALI
|
0405008WL015195
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459034697
|
|
AMZADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-009-007/725
(Dakhin Godhani)
|
0405008000NRG23150620220217341
|
15/06/2022
|
SABUR UDDIN
|
0405008WL015184
|
SABUR UDDIN
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459034694
|
|
MR CHABUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-009-007/657
(Dakhin Godhani)
|
0405008000NRG23150620220217326
|
15/06/2022
|
Akram Ali
|
0405008WL015182
|
Akram Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459034695
|
|
MRS MEHERA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-009-007/709
(Dakhin Godhani)
|
0405008000NRG23150620220217397
|
15/06/2022
|
ABDUL HOQUE
|
0405008WL015192
|
ABDUL HOQUE
|
00468
|
UBIN0548189
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459034696
|
|
ABDULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|