|
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
|
CHAKCHAKA
|
AS-05-012-003-005/117
(Kamargaon)
|
0405012000NRG23170120230475195
|
17/01/2023
|
FARID MULLA
|
0405012WL0051954
|
FARID MULLA
|
00165
|
IBKL0001500
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8128705690
|
|
FARID MULLA
|
()
|
|
2
|
CHAKCHAKA
|
AS-05-012-003-005/284
(Kamargaon)
|
0405012000NRG23170120230475197
|
17/01/2023
|
HASNA BEGUM
|
0405012WL0051954
|
HASNA BEGUM
|
00165
|
IBKL0001500
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128705689
|
|
HASNA BEGUM
|
()
|
|
3
|
CHAKCHAKA
|
AS-05-012-003-007/161
(Kamargaon)
|
0405012000NRG23170120230475198
|
17/01/2023
|
ALIMAN BEWA
|
0405012WL0051954
|
ALIMAN BEWA
|
00165
|
IBKL0001500
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128705687
|
|
ALIMAN BEWA
|
()
|
|
4
|
CHAKCHAKA
|
AS-05-012-003-007/281
(Kamargaon)
|
0405012000NRG23170120230475199
|
17/01/2023
|
KAMELA KHATUN
|
0405012WL0051954
|
KAMELA KHATUN
|
00165
|
IBKL0001500
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128705688
|
|
KAMELA KHATUN
|
()
|
|
5
|
CHAKCHAKA
|
AS-05-012-003-007/55
(Kamargaon)
|
0405012000NRG23170120230475200
|
17/01/2023
|
AKBAR ALI
|
0405012WL0051954
|
AKBAR ALI
|
00165
|
IBKL0001500
|
687
|
687
|
Processed
|
24/01/2023
|
|
8128705686
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|