|
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-05-009-003-005/166
(Kholabandha)
|
0405009000NRG23280620220244587
|
28/06/2022
|
Amser Ali
|
0405009WL018859
|
Amser Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413178652
|
|
MR ANACHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-006/1167
(Kholabandha)
|
0405009000NRG23280620220244581
|
28/06/2022
|
Asrab Ali
|
0405009WL018858
|
Asrab Ali
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3413178653
|
|
MR ASHRAB ALI
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-006/2180
(Kholabandha)
|
0405009000NRG23280620220244583
|
28/06/2022
|
Kala Chand
|
0405009WL018858
|
Kala Chand
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413178654
|
|
MR KALACHAN MIA
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-006/2918
(Kholabandha)
|
0405009000NRG23280620220244584
|
28/06/2022
|
Rahima Khatun
|
0405009WL018858
|
Rahima Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3413178655
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|