|
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-05-008-009-006/343
(Dakhin Godhani)
|
0405008000NRG23290720220268215
|
29/07/2022
|
Shajahan Ali
|
0405008WL022903
|
Shajahan Ali
|
00354
|
PUNB0122400
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862400594
|
|
Shajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-009-006/343
(Dakhin Godhani)
|
0405008000NRG23290720220268217
|
29/07/2022
|
Hafijul Islam
|
0405008WL022903
|
Hafijul Islam
|
00415
|
SBIN0000028
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862400596
|
|
MR HAFIJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-009-006/343
(Dakhin Godhani)
|
0405008000NRG23290720220268216
|
29/07/2022
|
Silima Ahmed
|
0405008WL022903
|
Silima Ahmed
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862400595
|
|
MISS SILIMA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1145
|
1145
|
|
|
|
|
|
|
|