|
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-05-009-005-003/863
(Barbilla GP)
|
0405009000NRG23080620220196976
|
08/06/2022
|
Hameda Begum
|
0405009WL012649
|
Hameda Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482947
|
|
MISS HAMEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-005-003/661
(Barbilla GP)
|
0405009000NRG23080620220196974
|
08/06/2022
|
Hasora Begum
|
0405009WL012649
|
Hasora Begum
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482948
|
|
MISS HASARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-005-003/1736
(Barbilla GP)
|
0405009000NRG23080620220196972
|
08/06/2022
|
Harmuj Ali
|
0405009WL012649
|
Harmuj Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482949
|
|
MD HARMUJ ALI
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-005-003/661
(Barbilla GP)
|
0405009000NRG23080620220196973
|
08/06/2022
|
Abdul Hanif
|
0405009WL012649
|
Abdul Hanif
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482951
|
|
A HANIF
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-005-003/863
(Barbilla GP)
|
0405009000NRG23080620220196975
|
08/06/2022
|
Ali Hussain
|
0405009WL012649
|
Ali Hussain
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224482950
|
|
ALI HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|