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
|
PAKABETBARI
|
AS-05-010-009-004/1502 (Dakhin Betbari)
|
0405010000NRG20121120200570618
|
31/10/2022
|
Nilshan Ali
|
0405010WL019913
|
Nilshan Ali
|
00045
|
BARB0BARPET
|
1158
|
1158
|
Processed
|
14/01/2023
|
|
7907414280
|
|
Nilshan Ali
|
()
|
2
|
PAKABETBARI
|
AS-05-010-009-004/1502 (Dakhin Betbari)
|
0405010000NRG20121120200570619
|
31/10/2022
|
Nilshan Ali
|
0405010WL019913
|
Nilshan Ali
|
00045
|
BARB0BARPET
|
1158
|
1158
|
Processed
|
14/01/2023
|
|
7907414281
|
|
Nilshan Ali
|
()
|
3
|
PAKABETBARI
|
AS-05-010-009-004/1502 (Dakhin Betbari)
|
0405010000NRG20121120200570620
|
31/10/2022
|
Nilshan Ali
|
0405010WL019913
|
Nilshan Ali
|
00045
|
BARB0BARPET
|
1158
|
1158
|
Processed
|
14/01/2023
|
|
7907414282
|
|
Nilshan Ali
|
()
|
4
|
PAKABETBARI
|
AS-05-010-009-004/1502 (Dakhin Betbari)
|
0405010000NRG20121120200570621
|
31/10/2022
|
Nilshan Ali
|
0405010WL019913
|
Nilshan Ali
|
00045
|
BARB0BARPET
|
1158
|
1158
|
Processed
|
14/01/2023
|
|
7907414270
|
|
Nilshan Ali
|
()
|
5
|
PAKABETBARI
|
AS-05-010-009-004/1502 (Dakhin Betbari)
|
0405010000NRG20121120200570622
|
31/10/2022
|
Nilshan Ali
|
0405010WL019913
|
Nilshan Ali
|
00045
|
BARB0BARPET
|
1158
|
1158
|
Processed
|
14/01/2023
|
|
7907414271
|
|
Nilshan Ali
|
()
|
6
|
PAKABETBARI
|
AS-05-010-009-004/1502 (Dakhin Betbari)
|
0405010000NRG20121120200570623
|
31/10/2022
|
Nilshan Ali
|
0405010WL019913
|
Nilshan Ali
|
00045
|
BARB0BARPET
|
1158
|
1158
|
Processed
|
14/01/2023
|
|
7907414272
|
|
Nilshan Ali
|
()
|
7
|
PAKABETBARI
|
AS-05-010-009-004/1502 (Dakhin Betbari)
|
0405010000NRG20121120200570624
|
31/10/2022
|
Nilshan Ali
|
0405010WL019913
|
Nilshan Ali
|
00045
|
BARB0BARPET
|
1158
|
1158
|
Processed
|
14/01/2023
|
|
7907414273
|
|
Nilshan Ali
|
()
|
8
|
PAKABETBARI
|
AS-05-010-009-004/1502 (Dakhin Betbari)
|
0405010000NRG20121120200570625
|
31/10/2022
|
Nilshan Ali
|
0405010WL019913
|
Nilshan Ali
|
00045
|
BARB0BARPET
|
1158
|
1158
|
Processed
|
14/01/2023
|
|
7907414274
|
|
Nilshan Ali
|
()
|
9
|
PAKABETBARI
|
AS-05-010-009-004/1502 (Dakhin Betbari)
|
0405010000NRG20121120200570626
|
31/10/2022
|
Nilshan Ali
|
0405010WL019913
|
Nilshan Ali
|
00045
|
BARB0BARPET
|
1158
|
1158
|
Processed
|
14/01/2023
|
|
7907414275
|
|
Nilshan Ali
|
()
|
10
|
PAKABETBARI
|
AS-05-010-009-004/1502 (Dakhin Betbari)
|
0405010000NRG20121120200570627
|
31/10/2022
|
Nilshan Ali
|
0405010WL019913
|
Nilshan Ali
|
00045
|
BARB0BARPET
|
1158
|
1158
|
Processed
|
14/01/2023
|
|
7907414276
|
|
Nilshan Ali
|
()
|
11
|
PAKABETBARI
|
AS-05-010-009-004/1502 (Dakhin Betbari)
|
0405010000NRG20121120200570628
|
31/10/2022
|
Nilshan Ali
|
0405010WL019913
|
Nilshan Ali
|
00045
|
BARB0BARPET
|
1158
|
1158
|
Processed
|
14/01/2023
|
|
7907414277
|
|
Nilshan Ali
|
()
|
12
|
PAKABETBARI
|
AS-05-010-009-004/1502 (Dakhin Betbari)
|
0405010000NRG20121120200570629
|
31/10/2022
|
Nilshan Ali
|
0405010WL019913
|
Nilshan Ali
|
00045
|
BARB0BARPET
|
1351
|
1351
|
Processed
|
14/01/2023
|
|
7907414278
|
|
Nilshan Ali
|
()
|
13
|
PAKABETBARI
|
AS-05-010-009-004/1502 (Dakhin Betbari)
|
0405010000NRG20121120200570630
|
31/10/2022
|
Nilshan Ali
|
0405010WL019913
|
Nilshan Ali
|
00045
|
BARB0BARPET
|
1158
|
1158
|
Processed
|
14/01/2023
|
|
7907414279
|
|
Nilshan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15247
|
15247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15247
|
15247
|
|
|
|
|
|
|
|