|
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
|
SARUKHETRI
|
AS-05-011-004-005/490
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001315
|
10/04/2022
|
Miss Sabiran Nessa
|
0405011WL000064
|
Miss Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611965
|
|
MissSabiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-004-005/115
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001288
|
10/04/2022
|
Md. Mangal Ali
|
0405011WL000064
|
Md. Mangal Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611966
|
|
MR MANGAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
SARUKHETRI
|
AS-05-011-004-005/277
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG23100420220001295
|
10/04/2022
|
Soleman Sikdar
|
0405011WL000064
|
Soleman Sikdar
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916611967
|
|
SolemanSikdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|