|
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
|
GOMAPHULBARI
|
AS-05-009-006-011/900
(Goma GP)
|
0405009000NRG23070720220251281
|
07/07/2022
|
Amela Khatun
|
0405009WL020004
|
Amela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006828279
|
|
Amela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-011/897
(Goma GP)
|
0405009000NRG23070720220251280
|
07/07/2022
|
Manowara Parbin
|
0405009WL020004
|
Manowara Parbin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006828278
|
|
Manowara Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-004/752
(Goma GP)
|
0405009000NRG23070720220251278
|
07/07/2022
|
Abul Hussain
|
0405009WL020004
|
Abul Hussain
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3006828280
|
|
MRS HAJARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-008/887
(Goma GP)
|
0405009000NRG23070720220251279
|
07/07/2022
|
Malam Miya
|
0405009WL020004
|
Malam Miya
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006828281
|
|
MR MALAM MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|