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-05-009-007-001/499 (Bahari Reserve)
|
0405009000NRG23230120230488707
|
23/01/2023
|
Siddique Ali
|
0405009WL053557
|
Siddique Ali
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944581
|
|
Siddique Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-007-001/381 (Bahari Reserve)
|
0405009000NRG23230120230488706
|
23/01/2023
|
Kayam Miya
|
0405009WL053557
|
Kayam Miya
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944583
|
|
KAYAM MIYA
|
()
|
3
|
GOMAPHULBARI
|
AS-05-009-007-001/710 (Bahari Reserve)
|
0405009000NRG23230120230488710
|
23/01/2023
|
Ainal Mia
|
0405009WL053558
|
Ainal Mia
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944582
|
|
AYNAL MIYA
|
()
|
4
|
GOMAPHULBARI
|
AS-05-009-007-001/885 (Bahari Reserve)
|
0405009000NRG23230120230488708
|
23/01/2023
|
Riyaj Mallik
|
0405009WL053557
|
Riyaj Mallik
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/01/2023
|
|
8194944584
|
|
RIYAJ MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|