|
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-05-008-005-002/68
(Haripur)
|
0405008000NRG23260520220175994
|
26/05/2022
|
Omar Khan
|
0405008WL010050
|
Omar Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581547
|
|
OmarKhan
|
()
|
|
2
|
CHENGA
|
AS-05-008-005-004/572
(Haripur)
|
0405008000NRG23260520220175993
|
26/05/2022
|
ABEBAS MIAH
|
0405008WL010049
|
ABEBAS MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581546
|
|
ABEBASMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-005-001/121
(Haripur)
|
0405008000NRG23260520220175992
|
26/05/2022
|
Sadek Ali
|
0405008WL010048
|
Sadek Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581549
|
|
SadekAli
|
()
|
|
4
|
CHENGA
|
AS-05-008-005-001/194
(Haripur)
|
0405008000NRG23260520220175995
|
26/05/2022
|
RAHAM ALI
|
0405008WL010051
|
RAHAM ALI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581550
|
|
RAHAMALI
|
()
|
|
5
|
CHENGA
|
AS-05-008-005-001/56
(Haripur)
|
0405008000NRG23260520220175996
|
26/05/2022
|
Chanbhanu
|
0405008WL010052
|
Chanbhanu
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892581548
|
|
Chanbhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|